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Indefinite Delivery Vehicle Procurement Instrument Identifier: W911SA05A0018

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
8009 V231: Lodging - Hotel/Motel $4,675.00 2005
8008 V231: Lodging - Hotel/Motel $3,465.00 2005
2001 V231: Lodging - Hotel/Motel $11,220.00 2005
8006 V231: Lodging - Hotel/Motel $5,335.00 2005
8003 V231: Lodging - Hotel/Motel $3,245.00 2005
8002 V231: Lodging - Hotel/Motel $6,325.00 2005
8010 V231: Lodging - Hotel/Motel $5,225.00 2005
8007 V231: Lodging - Hotel/Motel $4,235.00 2005
0001 V231: Lodging - Hotel/Motel $12,265.00 2005
8011 V231: Lodging - Hotel/Motel $5,500.00 2006
0012
1
V231: Lodging - Hotel/Motel ($30,800.00) 2006
0012 V231: Lodging - Hotel/Motel $30,800.00 2006