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Procurement Instrument Identifier: 00020200209adtsa2002p00533dtsa2002p00533

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
DTSA2002P0... V231: Lodging - Hotel/Motel $92,000.00 2002
DTSA2002P0...
P0001
V231: Lodging - Hotel/Motel ($1,349.00) 2004