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Procurement Instrument Identifier: DAKF1102P0202

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
P00002
V231: Lodging - Hotel/Motel $3,833.00 2003
V231: Lodging - Hotel/Motel $0.00 2003