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Indefinite Delivery Vehicle Procurement Instrument Identifier: M6786104A0078

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
0002
1
S203: Food Services $110.00 2006
0002 S203: Food Services $2,585.00 2006
0003 V231: Lodging - Hotel/Motel $6,534.00 2006
002S V231: Lodging - Hotel/Motel $5,170.00 2006
0004
1
V231: Lodging - Hotel/Motel $396.00 2006
0004 V231: Lodging - Hotel/Motel $7,524.00 2006
002S
1
V231: Lodging - Hotel/Motel $220.00 2006