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Home ยป Procurement Instrument Identifier: DAJA2200M0198

Procurement Instrument Identifier: DAJA2200M0198

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
Hsr Hotel Sonnenhuegel-Reiters
Hsr Hotel Sonnenhugel -Reiterswiesen- Verwaltungs Gmbh
Department Of Defense
Department Of The Army
Department Of Defense
 V231: Lodging - Hotel/Motel $50,798.00 2000 527373