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Indefinite Delivery Vehicle Procurement Instrument Identifier: w911s807d0006

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
0002 V231: Lodging - Hotel/Motel $15,370.00 2008
0001 V231: Lodging - Hotel/Motel $700.00 2008
0001
1
V231: Lodging - Hotel/Motel ($455.00) 2008