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Procurement Instrument Identifier: HSTS0204PMWP021

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 $233,140.00 2004
P00001
V231: Lodging - Hotel/Motel $0.00 2005