Indefinite Delivery Vehicle Procurement Instrument Identifier: dabt2397d0010

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
0013	H.j. Associates H.j. Associates	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$50,565.00	2000	78547
0014	H.j. Associates H.j. Associates	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$46,866.00	2000	132341
0015	H.j. Associates H.j. Associates	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$59,517.00	2000	212154
0012	H.j. Associates H.j. Associates	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$42,945.00	2000	583614
0018	H J Associates H.j. Associates	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$54,635.00	2001	1040303
0017	H J Associates H.j. Associates	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$48,654.00	2001	1071942
0016	H J Associates H.j. Associates	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$33,513.00	2001	1088478

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