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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAKF6101A0012
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 |
|---|---|---|---|---|---|---|---|
| 0619 | V231: Lodging - Hotel/Motel | $73,933.00 | 2003 | 3097343 | |||
| 0003 | V231: Lodging - Hotel/Motel | $55,137.00 | 2003 | 3125641 | |||
| 0002 | V231: Lodging - Hotel/Motel | $10,310.00 | 2003 | 3168449 | |||
| 0874 | V231: Lodging - Hotel/Motel | $1,424.00 | 2004 | 4161959 |