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Procurement Instrument Identifier: DAKF1000P0071

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 $52,390.00 2000
P00001
V231: Lodging - Hotel/Motel ($19,700.00) 2000