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Procurement Instrument Identifier: LE001200303CFT030069TFTC0103

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
TFTC0103
1
V231: Lodging - Hotel/Motel $28,200.00 2003
TFTC0103 V231: Lodging - Hotel/Motel $0.00 2003