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Indefinite Delivery Vehicle Procurement Instrument Identifier: dabn0903d0025

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
0259 V231: Lodging - Hotel/Motel $0.00 2003
0001 V231: Lodging - Hotel/Motel $263,350.00 2004
0004
1
V231: Lodging - Hotel/Motel $185,850.00 2004
0004 V231: Lodging - Hotel/Motel $110,350.00 2004
0002 V231: Lodging - Hotel/Motel $271,650.00 2004
0001
3
V231: Lodging - Hotel/Motel ($118,540.00) 2004
0003
2
V231: Lodging - Hotel/Motel ($24,498.00) 2004
0003 V231: Lodging - Hotel/Motel $271,650.00 2004
0004
2
V231: Lodging - Hotel/Motel ($25,315.00) 2005
0002
1
V231: Lodging - Hotel/Motel ($68,370.00) 2006