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Indefinite Delivery Vehicle Procurement Instrument Identifier: DABJ2703A0025

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
001E V231: Lodging - Hotel/Motel $40,832.00 2003
001D V231: Lodging - Hotel/Motel $38,852.00 2003
001C V231: Lodging - Hotel/Motel $50,160.00 2003
001B V231: Lodging - Hotel/Motel $71,280.00 2003
001A V231: Lodging - Hotel/Motel $79,200.00 2003
0001 V231: Lodging - Hotel/Motel $242,264.00 2003
0429 V231: Lodging - Hotel/Motel $16,308.00 2004
0603 V231: Lodging - Hotel/Motel $17,172.00 2004
1000 V231: Lodging - Hotel/Motel $16,794.00 2004
1001 V231: Lodging - Hotel/Motel $5,400.00 2004
1002 V231: Lodging - Hotel/Motel $216.00 2004
0413 V231: Lodging - Hotel/Motel $26,622.00 2004
0422 V231: Lodging - Hotel/Motel $21,222.00 2004
0324 V231: Lodging - Hotel/Motel $395,296.00 2004
0428 V231: Lodging - Hotel/Motel $3,348.00 2004
1003 V231: Lodging - Hotel/Motel $26,508.00 2005