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Indefinite Delivery Vehicle Procurement Instrument Identifier: m0068106d0009

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
0001
1
V231: Lodging - Hotel/Motel $25,400.00 2006
0002 V231: Lodging - Hotel/Motel $25,400.00 2006
0008 V231: Lodging - Hotel/Motel $24,000.00 2006
0009 V231: Lodging - Hotel/Motel $24,000.00 2006
0004 V231: Lodging - Hotel/Motel $25,400.00 2006
0010 V231: Lodging - Hotel/Motel $24,000.00 2006
0001 V231: Lodging - Hotel/Motel $25,400.00 2006
0005 V231: Lodging - Hotel/Motel $25,400.00 2006
0003 V231: Lodging - Hotel/Motel $25,400.00 2006
0007 V231: Lodging - Hotel/Motel $25,400.00 2006
0011 V231: Lodging - Hotel/Motel $24,000.00 2006
0012 V231: Lodging - Hotel/Motel $24,000.00 2006
0013 V231: Lodging - Hotel/Motel $314,400.00 2007
0014 V231: Lodging - Hotel/Motel $339,200.00 2008
0015
1
V231: Lodging - Hotel/Motel ($93,198.00) 2009