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Procurement Instrument Identifier: DAKF4801M0364

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 $65,914.00 2001
P00001
V231: Lodging - Hotel/Motel ($35,872.00) 2002
P00002
V231: Lodging - Hotel/Motel ($156.00) 2004