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Indefinite Delivery Vehicle Procurement Instrument Identifier: n6833009a0006

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
0015 V231: Lodging - Hotel/Motel $3,881.31 2009
0014 V231: Lodging - Hotel/Motel $3,359.94 2009