Indefinite Delivery Vehicle Procurement Instrument Identifier: dajn0201d0001

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
0011	Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$34,260.00	2001	760463
0001	Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$67,346.00	2001	775785
0006	Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$34,183.00	2001	786844
0008	Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$43,242.00	2001	802369
0010	Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$67,879.00	2001	1115610

You are here