Procurement Instrument Identifier: cc001199910bcc99p0020

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
	1	Potomac Hospitality Services I Potomac Hospitality Services I	Department Of The Treasury Office Of The Comptroller Of The Currency Department Of The Treasury	V231: Lodging - Hotel/Motel	$595,000.00	2000	141265
		Potomac Hospitality Services I Potomac Hospitality Services I	Department Of The Treasury Office Of The Comptroller Of The Currency Department Of The Treasury	V231: Lodging - Hotel/Motel	$0.00	2000	155440

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