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Procurement Instrument Identifier: DAJA0200P0577
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 |
|---|---|---|---|---|---|---|---|
| Q201: General Health Care Services | $26,292.00 | 2000 | 580469 | ||||
P00002 | V231: Lodging - Hotel/Motel | $30,750.00 | 2001 | 791531 | |||
P00005 | V231: Lodging - Hotel/Motel | ($13,250.00) | 2002 | 1579277 |