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Home ยป Procurement Instrument Identifier: W912C904W0025

Procurement Instrument Identifier: W912C904W0025

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
T R S Leasing Inc
Supertel Hospitality Inc.
Department Of Defense
Department Of The Army
Department Of Defense
 V231: Lodging - Hotel/Motel $5,698.00 2004 3969278
P00001
T R S Leasing Inc
Supertel Hospitality Inc.
Department Of Defense
Department Of The Army
Department Of Defense
 V231: Lodging - Hotel/Motel $2,442.00 2004 4982459