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Procurement Instrument Identifier: INF701815M179

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
1
V231: Lodging - Hotel/Motel ($0.02) 2005
V231: Lodging - Hotel/Motel $2,827.00 2005