You are here

Procurement Instrument Identifier: le001199910cft000001tftc9721

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
TFTC9721 V231: Lodging - Hotel/Motel $5,000.00 2000
TFTC9721
1
V231: Lodging - Hotel/Motel $1,000.00 2000