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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja0200d0133
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 |
|---|---|---|---|---|---|---|---|
| 0011 | V231: Lodging - Hotel/Motel | $73,669.00 | 2001 | 624155 | |||
| 0011 | 1 | V231: Lodging - Hotel/Motel | ($73,669.00) | 2001 | 668865 | ||
| 0008 | V231: Lodging - Hotel/Motel | $35,654.00 | 2001 | 962357 | |||
| 0004 | V231: Lodging - Hotel/Motel | $131,651.00 | 2001 | 1009473 | |||
| 0002 | X112: Lease-Rent Of Conf Space & Fac | $46,796.00 | 2001 | 1055644 | |||
| 0013 | V231: Lodging - Hotel/Motel | $26,027.00 | 2001 | 1101562 | |||
| 0013 | 1 | V231: Lodging - Hotel/Motel | ($26,027.00) | 2001 | 1148018 | ||
| 0012 | V231: Lodging - Hotel/Motel | $73,669.00 | 2001 | 1194181 |