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Indefinite Delivery Vehicle Procurement Instrument Identifier: dabk0703d0025

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
0858 V231: Lodging - Hotel/Motel $0.00 2003
0001 V231: Lodging - Hotel/Motel $209,790.00 2003
0002 V231: Lodging - Hotel/Motel $216,783.00 2003
0002
1
V231: Lodging - Hotel/Motel ($216,783.00) 2003
0001
1
V231: Lodging - Hotel/Motel ($172,527.00) 2003
0003
1
V231: Lodging - Hotel/Motel ($157,942.00) 2003
0003 V231: Lodging - Hotel/Motel $209,790.00 2003
0004
1
V231: Lodging - Hotel/Motel ($165,235.00) 2003
0004 V231: Lodging - Hotel/Motel $216,783.00 2003
0005 V231: Lodging - Hotel/Motel $853,146.00 2003
0004
2
V231: Lodging - Hotel/Motel ($21,179.00) 2003
0007
1
V231: Lodging - Hotel/Motel ($627,971.00) 2004
0005
1
V231: Lodging - Hotel/Motel ($780,918.00) 2004
0006 V231: Lodging - Hotel/Motel $636,363.00 2004
0006
1
V231: Lodging - Hotel/Motel ($535,514.00) 2004
0007 V231: Lodging - Hotel/Motel $636,363.00 2004