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Indefinite Delivery Vehicle Procurement Instrument Identifier: DABJ2503D0010

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
0002 V231: Lodging - Hotel/Motel $172,721.00 2003
0001 V231: Lodging - Hotel/Motel $86,360.00 2003
1157 V231: Lodging - Hotel/Motel $5,000.00 2003
0001
2
V231: Lodging - Hotel/Motel ($86,360.00) 2004
0003 V231: Lodging - Hotel/Motel $172,721.00 2004
0003
1
V231: Lodging - Hotel/Motel ($105,197.00) 2004
0004 V231: Lodging - Hotel/Motel $170,843.00 2004
0004
1
V231: Lodging - Hotel/Motel $31,916.00 2004
0005 V231: Lodging - Hotel/Motel $145,232.00 2004
0004
2
V231: Lodging - Hotel/Motel ($60,922.00) 2004
0006 V231: Lodging - Hotel/Motel $180,559.00 2004
0002
2
V231: Lodging - Hotel/Motel ($39,895.00) 2004
0007 V231: Lodging - Hotel/Motel $0.00 2005
0004
3
V231: Lodging - Hotel/Motel ($751.00) 2005
0006
1
V231: Lodging - Hotel/Motel ($104,672.00) 2005
0005
1
V231: Lodging - Hotel/Motel ($74,677.00) 2005
0007
3
V231: Lodging - Hotel/Motel ($190,863.00) 2005