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Indefinite Delivery Vehicle Procurement Instrument Identifier: n6238102d1023

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
1106 V231: Lodging - Hotel/Motel $0.00 2002
0007 V231: Lodging - Hotel/Motel $145,611.00 2003
0006 V231: Lodging - Hotel/Motel $145,611.00 2003
0005 V231: Lodging - Hotel/Motel $145,611.00 2003
0201
P00002
V231: Lodging - Hotel/Motel ($349,643.00) 2003
0003 V231: Lodging - Hotel/Motel $145,611.00 2003
0002 V231: Lodging - Hotel/Motel $145,611.00 2003
0001 V231: Lodging - Hotel/Motel $145,611.00 2003
0011 V231: Lodging - Hotel/Motel $145,611.00 2004
0009 V231: Lodging - Hotel/Motel $145,611.00 2004
0010 V231: Lodging - Hotel/Motel $145,611.00 2004
0017 V231: Lodging - Hotel/Motel $145,611.00 2005
0020 V231: Lodging - Hotel/Motel $145,611.00 2005
FB00 V231: Lodging - Hotel/Motel $0.00 2006
FB00
7
V231: Lodging - Hotel/Motel $188,500.00 2006
0025 V231: Lodging - Hotel/Motel $93,000.00 2007