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Procurement Instrument Identifier: DABT5702V0102

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
P00001
V231: Lodging - Hotel/Motel $22,593.00 2002
V231: Lodging - Hotel/Motel $48,762.00 2002