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Procurement Instrument Identifier: LMAQM199911A10690630101069063010

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
1069063010 V231: Lodging - Hotel/Motel $54,000.00 2000