You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: W911SA05A0019

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
9009 V231: Lodging - Hotel/Motel $4,224.00 2005
9010 V231: Lodging - Hotel/Motel $5,136.00 2005
9011 V231: Lodging - Hotel/Motel $5,232.00 2005
9008 V231: Lodging - Hotel/Motel $34,608.00 2005
0001 V231: Lodging - Hotel/Motel $5,232.00 2005
1002 V231: Lodging - Hotel/Motel $11,040.00 2005
9004 V231: Lodging - Hotel/Motel $6,000.00 2005
1003 V231: Lodging - Hotel/Motel $5,328.00 2005
1005 V231: Lodging - Hotel/Motel $6,000.00 2005
0015
5
V231: Lodging - Hotel/Motel ($41,376.00) 2006
0015
4
V231: Lodging - Hotel/Motel $41,760.00 2006
9012 V231: Lodging - Hotel/Motel $14,880.00 2006
0015
2
V231: Lodging - Hotel/Motel $46,128.00 2006
0015 V231: Lodging - Hotel/Motel $13,344.00 2006
0015
3
V231: Lodging - Hotel/Motel ($1,296.00) 2006
0015
1
V231: Lodging - Hotel/Motel $42,720.00 2006