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Indefinite Delivery Vehicle Procurement Instrument Identifier: dtsa2002p00412
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 |
|---|---|---|---|---|---|---|---|
| 0002020020... | 1 | V231: Lodging - Hotel/Motel | $8,000.00 | 2002 | 1622891 | ||
| 0002020020... | V231: Lodging - Hotel/Motel | $415,000.00 | 2002 | 1659263 |