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Procurement Instrument Identifier: LE001200104CFT010017TFTC0110

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
TFTC0110
1
V231: Lodging - Hotel/Motel ($6,000.00) 2001
TFTC0110 V231: Lodging - Hotel/Motel $27,000.00 2001