Indefinite Delivery Vehicle Procurement Instrument Identifier: DABJ2703A0015

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
0003	4	Trs Inc Trs Inc.	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$3,410.00	2003	2710612
0004		Humphrey Hospitality Managemen Humphrey Hospitality Managemen	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$55.00	2003	2829424
0003		Humphrey Hospitality Managemen Humphrey Hospitality Managemen	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$55.00	2003	2852145
0002		Humphrey Hospitality Managemen Humphrey Hospitality Managemen	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$10,175.00	2003	2879698
0001		Humphrey Hospitality Managemen Humphrey Hospitality Managemen	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$15,125.00	2003	2919951
0005		T R S Leasing Inc Supertel Hospitality Inc.	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$2,475.00	2003	2998781
0003000400...		T R S Leasing Inc Supertel Hospitality Inc.	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$42,240.00	2003	3027583
003A		T R S Leasing Inc Supertel Hospitality Inc.	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$25,575.00	2003	3061135
0007		T R S Leasing Inc Supertel Hospitality Inc.	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$38,775.00	2003	3084845
0006		T R S Leasing Inc Supertel Hospitality Inc.	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$3,685.00	2003	3095929
004A		T R S Leasing Inc Supertel Hospitality Inc.	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$1,650.00	2003	3140372
0324		T R S Leasing Inc Supertel Hospitality Inc.	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$67,650.00	2004	3782096
0622		T R S Leasing Inc Supertel Hospitality Inc.	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$7,975.00	2004	3972070
0819		T R S Leasing Inc Supertel Hospitality Inc.	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$5,775.00	2004	4067337
1000		T R S Leasing Inc Supertel Hospitality Inc.	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$9,295.00	2004	4635901

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Indefinite Delivery Vehicle Procurement Instrument Identifier: DABJ2703A0015