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Indefinite Delivery Vehicle Procurement Instrument Identifier: DABJ0103A0013

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
L004 V231: Lodging - Hotel/Motel $231,705.00 2003
L008 V231: Lodging - Hotel/Motel $239,099.00 2003
L003 V231: Lodging - Hotel/Motel $250,402.00 2003
L007 V231: Lodging - Hotel/Motel $246,089.00 2003
L006 V231: Lodging - Hotel/Motel $244,917.00 2003
L005 V231: Lodging - Hotel/Motel $164,557.00 2003
L002 V231: Lodging - Hotel/Motel $224,523.00 2003
L001 V231: Lodging - Hotel/Motel $282,915.00 2003
L010 V231: Lodging - Hotel/Motel $464,566.00 2003
L009 V231: Lodging - Hotel/Motel $509,938.00 2003