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Procurement Instrument Identifier: GS10P09LTP0015

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 $10,115.40 2009
PS01
V231: Lodging - Hotel/Motel ($1,256.96) 2009