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Indefinite Delivery Vehicle Procurement Instrument Identifier: n0018100dc058

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
0009 V231: Lodging - Hotel/Motel $49,028.00 2001
0010 V231: Lodging - Hotel/Motel $65,106.00 2001
0015 V231: Lodging - Hotel/Motel $94,185.00 2001
0016 V231: Lodging - Hotel/Motel $97,549.00 2001
0020 V231: Lodging - Hotel/Motel $67,275.00 2001
0021 V231: Lodging - Hotel/Motel $45,000.00 2001
0026 V231: Lodging - Hotel/Motel $60,280.00 2002
0031 V231: Lodging - Hotel/Motel $123,303.00 2002
0035 V231: Lodging - Hotel/Motel $88,428.00 2002
0036 V231: Lodging - Hotel/Motel $101,448.00 2002
0023 V231: Lodging - Hotel/Motel $89,924.00 2002
0025 V231: Lodging - Hotel/Motel $75,041.00 2002
0471
P00003
V231: Lodging - Hotel/Motel $803,500.00 2003
0046 V231: Lodging - Hotel/Motel $140,773.00 2003
0053 V231: Lodging - Hotel/Motel $81,970.00 2004
0054 V231: Lodging - Hotel/Motel $35,646.00 2004
0055 V231: Lodging - Hotel/Motel $163,660.00 2004
0052 V231: Lodging - Hotel/Motel $117,086.00 2004