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Holiday Inn Park Central
Indefinite Delivery Vehicle PIID | Procurement Instrument ID | Modification # Transaction # | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| DTCG8103P3... | 2A | V231: Lodging - Hotel/Motel | $68,400.00 | 2003 | 2259953 | ||
| DTCG8103P3... | 0 | V231: Lodging - Hotel/Motel | $0.00 | 2003 | 2287757 | ||
| DTCG8103P3... | 3 | V231: Lodging - Hotel/Motel | $480,000.00 | 2003 | 2325736 | ||
| DTCG8103P3... | 2 | $0.00 | 2003 | 2706585 | |||
| DTCG8103P3... | 7 | V231: Lodging - Hotel/Motel | $269,938.00 | 2005 | 8057382 |