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Indefinite Delivery Vehicle Procurement Instrument Identifier: DABK0703D0027

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
1
V231: Lodging - Hotel/Motel $128,471.00 2003
0003 V231: Lodging - Hotel/Motel $208,125.00 2003
0002
1
V231: Lodging - Hotel/Motel $105,695.00 2003
0863 V231: Lodging - Hotel/Motel $0.00 2003
0002 V231: Lodging - Hotel/Motel $215,063.00 2003
0005 V231: Lodging - Hotel/Motel $846,375.00 2003
0001
1
V231: Lodging - Hotel/Motel $93,078.00 2003
0001 V231: Lodging - Hotel/Motel $208,125.00 2003
0004 V231: Lodging - Hotel/Motel $215,063.00 2003
0004
1
V231: Lodging - Hotel/Motel $267,670.00 2003
0006 V231: Lodging - Hotel/Motel $631,313.00 2004
0006
2
V231: Lodging - Hotel/Motel ($77,898.00) 2004
0006
1
V231: Lodging - Hotel/Motel $1,073,804.00 2004
0007 V231: Lodging - Hotel/Motel $631,313.00 2004
0007
1
V231: Lodging - Hotel/Motel $1,160,462.00 2004
0007
2
V231: Lodging - Hotel/Motel ($58,769.00) 2004
0005
1
V231: Lodging - Hotel/Motel $1,341,778.00 2004