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Indefinite Delivery Vehicle Procurement Instrument Identifier: dabk0703d0029

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
0004 V231: Lodging - Hotel/Motel $265,050.00 2003
0003
1
V231: Lodging - Hotel/Motel ($256,500.00) 2003
0003 V231: Lodging - Hotel/Motel $256,500.00 2003
0002 V231: Lodging - Hotel/Motel $265,050.00 2003
0002
1
V231: Lodging - Hotel/Motel ($265,050.00) 2003
0001
1
V231: Lodging - Hotel/Motel ($256,500.00) 2003
0001 V231: Lodging - Hotel/Motel $256,500.00 2003
0865 V231: Lodging - Hotel/Motel $0.00 2003
0005 V231: Lodging - Hotel/Motel $1,043,100.00 2003
0004
1
V231: Lodging - Hotel/Motel ($193,857.00) 2003
0005
1
V231: Lodging - Hotel/Motel ($879,852.00) 2004
0005
3
V231: Lodging - Hotel/Motel $114.00 2004
0006
1
V231: Lodging - Hotel/Motel ($777,423.00) 2004
0006 V231: Lodging - Hotel/Motel $778,050.00 2004
0007
1
V231: Lodging - Hotel/Motel ($778,050.00) 2004
0007 V231: Lodging - Hotel/Motel $778,050.00 2004
0005
2
V231: Lodging - Hotel/Motel $1,710.00 2004