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Indefinite Delivery Vehicle Procurement Instrument Identifier: M6786105A0034

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
0018 V231: Lodging - Hotel/Motel $2,760.00 2006
0022 V231: Lodging - Hotel/Motel $3,000.00 2006
0035 V231: Lodging - Hotel/Motel $3,420.00 2007
0031
1
S203: Food Services $420.00 2007
0034 V231: Lodging - Hotel/Motel $3,420.00 2007
0034
1
V231: Lodging - Hotel/Motel $0.00 2007
0030 V231: Lodging - Hotel/Motel $4,020.00 2007
0031 S203: Food Services $3,420.00 2007
0032 V231: Lodging - Hotel/Motel $3,420.00 2007
0033 V231: Lodging - Hotel/Motel $3,420.00 2007