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Indefinite Delivery Vehicle Procurement Instrument Identifier: dabk0703d0022

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0002
1
V231: Lodging - Hotel/Motel ($22,816.00) 2003
0001 V231: Lodging - Hotel/Motel $22,080.00 2003
0001
1
V231: Lodging - Hotel/Motel ($22,080.00) 2003
0854 V231: Lodging - Hotel/Motel $0.00 2003
0005
2
V231: Lodging - Hotel/Motel $15,516.00 2003
0005 V231: Lodging - Hotel/Motel $89,792.00 2003
0005
1
V231: Lodging - Hotel/Motel ($15,516.00) 2003
0004 V231: Lodging - Hotel/Motel $22,816.00 2003
0004
1
V231: Lodging - Hotel/Motel $49,436.00 2003
0003 V231: Lodging - Hotel/Motel $22,080.00 2003
0003
1
V231: Lodging - Hotel/Motel ($18,880.00) 2003
0002 V231: Lodging - Hotel/Motel $22,816.00 2003
0005
4
V231: Lodging - Hotel/Motel $71,880.00 2004
0005
3
V231: Lodging - Hotel/Motel $131,096.00 2004
0006 V231: Lodging - Hotel/Motel $218,036.00 2004
0007
1
V231: Lodging - Hotel/Motel $142,832.00 2004
0006
1
V231: Lodging - Hotel/Motel $2,380.00 2004
0007 V231: Lodging - Hotel/Motel $66,976.00 2004
0007
2
V231: Lodging - Hotel/Motel ($12,276.00) 2004