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Home ยป Procurement Instrument Identifier: W912C609W0004

Procurement Instrument Identifier: W912C609W0004

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
P00002
Fort Knox Transient Lodging
Fort Knox Transient Lodging
Department Of Defense
Department Of The Army
Department Of Defense
 V231: Lodging - Hotel/Motel $390.00 2009 21101303
P00001
Fort Knox Transient Lodging
Fort Knox Transient Lodging
Department Of Defense
Department Of The Army
Department Of Defense
 V231: Lodging - Hotel/Motel $1,368.00 2009 21184307