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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha2303ab003

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
0603 V231: Lodging - Hotel/Motel $3,824.00 2003
0803 V231: Lodging - Hotel/Motel $3,087.00 2003