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Procurement Instrument Identifier: LERC0200209CC72202TNASW99038

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
NASW99038 V231: Lodging - Hotel/Motel $56,000.00 2002