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Indefinite Delivery Vehicle Procurement Instrument Identifier: DABJ2703A0017

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
002B V231: Lodging - Hotel/Motel $12,495.00 2003
002A V231: Lodging - Hotel/Motel $12,495.00 2003
0020
3
V231: Lodging - Hotel/Motel $1,646.00 2003
0004 V231: Lodging - Hotel/Motel $20,090.00 2003
0003 V231: Lodging - Hotel/Motel $6,762.00 2003
0002
3
V231: Lodging - Hotel/Motel $19,110.00 2003
0002
3A
V231: Lodging - Hotel/Motel $18,767.00 2003
0002 V231: Lodging - Hotel/Motel $90,013.00 2003
0001 V231: Lodging - Hotel/Motel $2,695.00 2003
003A V231: Lodging - Hotel/Motel $8,820.00 2003
002C V231: Lodging - Hotel/Motel $12,495.00 2003
0323 V231: Lodging - Hotel/Motel $131,908.00 2004
0413 V231: Lodging - Hotel/Motel $735.00 2004
0416 V231: Lodging - Hotel/Motel $784.00 2004
0429 V231: Lodging - Hotel/Motel $539.00 2004