You are here
Indefinite Delivery Vehicle Procurement Instrument Identifier: daha2300ab002
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 |
|---|---|---|---|---|---|---|---|
| 0902 | V231: Lodging - Hotel/Motel | $5,240.00 | 2002 | 1520078 | |||
| 0202 | V231: Lodging - Hotel/Motel | $35,180.00 | 2002 | 1583290 | |||
| 1102 | V231: Lodging - Hotel/Motel | $8,498.00 | 2003 | 2085767 | |||
| 1202 | V231: Lodging - Hotel/Motel | $3,512.00 | 2003 | 2139250 | |||
| 0103 | V231: Lodging - Hotel/Motel | $5,847.00 | 2003 | 2201598 | |||
| 0203 | V231: Lodging - Hotel/Motel | $8,243.00 | 2003 | 2233024 | |||
| 0303 | V231: Lodging - Hotel/Motel | $13,936.00 | 2003 | 2258573 | |||
| 0703 | V231: Lodging - Hotel/Motel | $4,702.00 | 2003 | 3120397 | |||
| 0903 | V231: Lodging - Hotel/Motel | $6,210.00 | 2003 | 3150873 | |||
| 1002 | V231: Lodging - Hotel/Motel | $8,143.00 | 2003 | 3187047 |