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Indefinite Delivery Vehicle Procurement Instrument Identifier: DABJ2503D0009

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
0001 V231: Lodging - Hotel/Motel $165,750.00 2003
0002 V231: Lodging - Hotel/Motel $234,600.00 2003
0002
1
V231: Lodging - Hotel/Motel ($25,500.00) 2003
0001
3
V231: Lodging - Hotel/Motel ($10,455.00) 2003
1039 V231: Lodging - Hotel/Motel $5,000.00 2003
0004
2
V231: Lodging - Hotel/Motel ($171,258.00) 2004
0004
1
V231: Lodging - Hotel/Motel $43,350.00 2004
0004 V231: Lodging - Hotel/Motel $232,050.00 2004
0005 V231: Lodging - Hotel/Motel $188,700.00 2004
0006 V231: Lodging - Hotel/Motel $234,600.00 2004
0001
4
V231: Lodging - Hotel/Motel ($4,998.00) 2004
0002
2
V231: Lodging - Hotel/Motel ($10,302.00) 2004
0003 V231: Lodging - Hotel/Motel $234,600.00 2004
0003
1
V231: Lodging - Hotel/Motel ($92,667.00) 2004
0007 V231: Lodging - Hotel/Motel $0.00 2005
0006
1
V231: Lodging - Hotel/Motel ($121,431.00) 2005
0005
1
V231: Lodging - Hotel/Motel ($143,361.00) 2005
0007
3
V231: Lodging - Hotel/Motel ($86,955.00) 2005