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Indefinite Delivery Vehicle Procurement Instrument Identifier: M6786104A0250

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
0127 V231: Lodging - Hotel/Motel $4,248.00 2005
0129 V231: Lodging - Hotel/Motel $3,127.00 2005
0128 V231: Lodging - Hotel/Motel $3,245.00 2005
0320 V231: Lodging - Hotel/Motel $3,685.00 2006
0026 V231: Lodging - Hotel/Motel $2,680.00 2006
01BC S203: Food Services $3,540.00 2006
0298 V227: Navigational Aid & Pilotage Svcs $2,706.00 2006
0319 V231: Lodging - Hotel/Motel $3,280.00 2006
0002 V231: Lodging - Hotel/Motel $5,840.00 2007
0004 V231: Lodging - Hotel/Motel $5,840.00 2007
0005 V231: Lodging - Hotel/Motel $5,840.00 2007
0008 V231: Lodging - Hotel/Motel $5,840.00 2007
0006 V231: Lodging - Hotel/Motel $5,840.00 2007
0007 V231: Lodging - Hotel/Motel $5,840.00 2007
0001 V231: Lodging - Hotel/Motel $5,840.00 2007
0003 V231: Lodging - Hotel/Motel $5,840.00 2007
0009 V231: Lodging - Hotel/Motel $5,840.00 2007
0010 V231: Lodging - Hotel/Motel $5,840.00 2007