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Indefinite Delivery Vehicle Procurement Instrument Identifier: sopraq97d0100

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
LMAQM20000...
M001
V231: Lodging - Hotel/Motel $272,000.00 2000
LMAQM19991... V231: Lodging - Hotel/Motel $35,000.00 2000
LMAQM20000... V231: Lodging - Hotel/Motel $63,000.00 2000
LMAQM20000... V231: Lodging - Hotel/Motel $0.00 2000
LMAQM20010... V231: Lodging - Hotel/Motel $0.00 2001
LMAQM20010...
M009
V231: Lodging - Hotel/Motel $1,144,000.00 2001
LMAQM20020...
M002
V231: Lodging - Hotel/Motel $160,000.00 2002
LMAQM20011...
M011
V231: Lodging - Hotel/Motel $47,000.00 2002
LMAQM20011... V231: Lodging - Hotel/Motel $0.00 2002
LMAQM20020... V231: Lodging - Hotel/Motel $0.00 2002