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Indefinite Delivery Vehicle Procurement Instrument Identifier: dabt2398d0084

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
0009 V231: Lodging - Hotel/Motel $151,487.00 2000
0010 V231: Lodging - Hotel/Motel $133,026.00 2000
0007 V231: Lodging - Hotel/Motel $129,013.00 2000
0011 V231: Lodging - Hotel/Motel $64,589.00 2000
0008 V231: Lodging - Hotel/Motel $146,885.00 2000
0012 V231: Lodging - Hotel/Motel $34,003.00 2001
0013 V231: Lodging - Hotel/Motel $231,381.00 2001
0014 V231: Lodging - Hotel/Motel $65,586.00 2001
0015 V231: Lodging - Hotel/Motel $71,595.00 2001