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Procurement Instrument Identifier: DAKF4002P0174

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
P00012
V231: Lodging - Hotel/Motel $47,544.00 2002
P00006
V231: Lodging - Hotel/Motel $155,700.00 2002
P00005
V231: Lodging - Hotel/Motel $52,049.00 2002
P00002
V231: Lodging - Hotel/Motel $122,610.00 2002
V231: Lodging - Hotel/Motel $245,220.00 2002
P00008
V231: Lodging - Hotel/Motel ($25,893.00) 2002
P00003
V231: Lodging - Hotel/Motel $122,610.00 2002
P00010
V231: Lodging - Hotel/Motel $25,557.00 2002
P00011
V231: Lodging - Hotel/Motel $178,276.00 2002
P00018
V231: Lodging - Hotel/Motel $363,477.00 2003