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Indefinite Delivery Vehicle Procurement Instrument Identifier: DABJ0103D0036

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
7168 V231: Lodging - Hotel/Motel $0.00 2003
0001 V231: Lodging - Hotel/Motel $520,928.00 2004
0001
2
V231: Lodging - Hotel/Motel $9,034.00 2004
0002 V231: Lodging - Hotel/Motel $204,768.00 2004
0002
2
V231: Lodging - Hotel/Motel ($22,594.00) 2004
0001
3
V231: Lodging - Hotel/Motel ($72,587.00) 2004
0002
1
V231: Lodging - Hotel/Motel $244,512.00 2004
9485
5
V231: Lodging - Hotel/Motel $186,123.00 2005
9485 V231: Lodging - Hotel/Motel $0.00 2005
9838
6
V231: Lodging - Hotel/Motel $26,960.00 2005
9330
7
V231: Lodging - Hotel/Motel ($138,586.00) 2005
9330 V231: Lodging - Hotel/Motel $0.00 2005
9838 V231: Lodging - Hotel/Motel $0.00 2005
9806
4
V231: Lodging - Hotel/Motel $975,425.00 2005
9806 V231: Lodging - Hotel/Motel $0.00 2005
9001
10
V231: Lodging - Hotel/Motel $520,128.00 2006
9001
9
V231: Lodging - Hotel/Motel $791,872.00 2006
9001
12
V231: Lodging - Hotel/Motel ($188,808.00) 2006
9001 V231: Lodging - Hotel/Motel $0.00 2006
9001
13
V231: Lodging - Hotel/Motel ($100,000.00) 2006