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Indefinite Delivery Vehicle Procurement Instrument Identifier: W9124704D0019

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
0001 V231: Lodging - Hotel/Motel $610,000.00 2004
1222 V231: Lodging - Hotel/Motel $0.00 2004
0005 S203: Food Services $150,000.00 2005
0004 S203: Food Services $155,000.00 2005
0003 S203: Food Services $150,000.00 2005
0002
1
V231: Lodging - Hotel/Motel $910,000.00 2005
0002
2
V231: Lodging - Hotel/Motel ($642,500.00) 2005
0002 V231: Lodging - Hotel/Motel $0.00 2005
0008 S203: Food Services $150,000.00 2005
0007 S203: Food Services $155,000.00 2005
0006 S203: Food Services $155,000.00 2005
0006
1
S203: Food Services ($134,650.00) 2005
0009
3
V231: Lodging - Hotel/Motel ($128,600.00) 2006
0009
1
V231: Lodging - Hotel/Motel $155,000.00 2006
0009 V231: Lodging - Hotel/Motel $0.00 2006
0010
2
V231: Lodging - Hotel/Motel ($126,000.00) 2006
0010
1
V231: Lodging - Hotel/Motel $150,000.00 2006
0010 V231: Lodging - Hotel/Motel $0.00 2006
0014
2
V231: Lodging - Hotel/Motel ($15,500.00) 2006
0014 V231: Lodging - Hotel/Motel $155,000.00 2006
0014
1
V231: Lodging - Hotel/Motel ($139,500.00) 2006
0002
3
V231: Lodging - Hotel/Motel ($61,750.00) 2006
0011
1
V231: Lodging - Hotel/Motel ($131,750.00) 2006
0011 V231: Lodging - Hotel/Motel $155,000.00 2006
0012 V231: Lodging - Hotel/Motel $155,000.00 2006
0003
1
S203: Food Services ($127,500.00) 2006
0004
1
S203: Food Services ($133,250.00) 2006
0005
1
S203: Food Services ($130,150.00) 2006
0012
1
V231: Lodging - Hotel/Motel ($134,350.00) 2006
0013
1
V231: Lodging - Hotel/Motel ($126,000.00) 2006
0007
1
S203: Food Services ($130,900.00) 2006
0008
1
S203: Food Services ($125,700.00) 2006
0013 V231: Lodging - Hotel/Motel $140,000.00 2006