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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA6102A0002
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 |
|---|---|---|---|---|---|---|---|
| 1347 | V231: Lodging - Hotel/Motel | $30,807.00 | 2004 | 4028858 | |||
| 0034 | V231: Lodging - Hotel/Motel | $44,914.00 | 2005 | 6897193 | |||
| 0209 | V231: Lodging - Hotel/Motel | $12,390.25 | 2009 | 21552058 | |||
| 0309 | V231: Lodging - Hotel/Motel | $10,014.14 | 2009 | 21671104 | |||
| 0109 | V231: Lodging - Hotel/Motel | $3,845.34 | 2009 | 21722597 | |||
| 0408 | V231: Lodging - Hotel/Motel | $12,202.45 | 2009 | 21811027 |