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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha2300ab001
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 |
|---|---|---|---|---|---|---|---|
| 0202 | V231: Lodging - Hotel/Motel | $43,514.00 | 2002 | 1548854 | |||
| 0902 | V231: Lodging - Hotel/Motel | $3,597.00 | 2002 | 1615567 | |||
| 1002 | V231: Lodging - Hotel/Motel | $6,486.00 | 2003 | 3021141 | |||
| 0903 | V231: Lodging - Hotel/Motel | $5,155.00 | 2003 | 3039910 | |||
| 0303 | V231: Lodging - Hotel/Motel | $3,852.00 | 2003 | 3067233 | |||
| 0203 | V231: Lodging - Hotel/Motel | $6,685.00 | 2003 | 3101084 | |||
| 0103 | V231: Lodging - Hotel/Motel | $6,316.00 | 2003 | 3127899 | |||
| 1202 | V231: Lodging - Hotel/Motel | $5,382.00 | 2003 | 3163210 | |||
| 1102 | V231: Lodging - Hotel/Motel | $7,463.00 | 2003 | 3185841 |