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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0040609D9078
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 |
|---|---|---|---|---|---|---|---|
| EN04 | V231: Lodging - Hotel/Motel | $327,057.00 | 2009 | 21716568 | |||
| EN02 | V231: Lodging - Hotel/Motel | $308,238.00 | 2009 | 21815207 |