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Procurement Instrument Identifier: HSTS0109JHRM092
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 |
|---|---|---|---|---|---|---|---|
| HSTS0107AH... | V231: Lodging - Hotel/Motel | $413,590.00 | 2009 | 21559474 | |||
| HSTS0107AH... | P00001 | V231: Lodging - Hotel/Motel | ($11,768.19) | 2009 | 21720688 |