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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha1203a0014

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
0002 V231: Lodging - Hotel/Motel $12,758.00 2007
0005 V231: Lodging - Hotel/Motel $8,000.00 2007
0003 V231: Lodging - Hotel/Motel $12,428.00 2007
0001 V231: Lodging - Hotel/Motel $4,674.00 2007
0004 V231: Lodging - Hotel/Motel $7,864.00 2007
0007 W023: Lease-Rent Of Vehicles-Trailers-Cyc $12,881.00 2008
0009 V231: Lodging - Hotel/Motel $24,220.00 2008
0006 V231: Lodging - Hotel/Motel $14,525.00 2008
0011 V231: Lodging - Hotel/Motel $24,220.00 2008
0005
4
V231: Lodging - Hotel/Motel ($165.00) 2008
0012 V231: Lodging - Hotel/Motel $2,940.00 2008
0007
1
V231: Lodging - Hotel/Motel $0.00 2008
0008
1
V231: Lodging - Hotel/Motel $0.00 2008
0005
3
V231: Lodging - Hotel/Motel $165.00 2008
0005
1
V231: Lodging - Hotel/Motel ($1,711.00) 2008
0006
1
V231: Lodging - Hotel/Motel $1,430.00 2008
0010 V231: Lodging - Hotel/Motel $4,760.00 2008
0008 W023: Lease-Rent Of Vehicles-Trailers-Cyc $12,879.00 2008
0005
5
V231: Lodging - Hotel/Motel $1,000.00 2008