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Indefinite Delivery Vehicle Procurement Instrument Identifier: w911s209a3005

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
2
V231: Lodging - Hotel/Motel ($1,470.00) 2009
0001 V231: Lodging - Hotel/Motel $8,960.00 2009