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Procurement Instrument Identifier: DABK0103P0205

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
V231: Lodging - Hotel/Motel $5,915.00 2003
P00001
G002: Chaplain Services ($1,205.00) 2008