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Indefinite Delivery Vehicle Procurement Instrument Identifier: W913FT06A0003

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
0004 V231: Lodging - Hotel/Motel $6,090.00 2006
0003 V231: Lodging - Hotel/Motel $10,800.00 2006
0002 V231: Lodging - Hotel/Motel $43,200.00 2006
0001 R602: Courier And Messenger Services $1,367.00 2006
0006 S203: Food Services $2,782.00 2006
0005 V231: Lodging - Hotel/Motel $3,441.00 2006
0004
1
V231: Lodging - Hotel/Motel $6,090.00 2006
0003
1
V231: Lodging - Hotel/Motel $3,960.00 2006
0002
1
V231: Lodging - Hotel/Motel $2,400.00 2006
0007 V231: Lodging - Hotel/Motel $14,229.00 2007
0008 V231: Lodging - Hotel/Motel $27,000.00 2007
0009 V231: Lodging - Hotel/Motel $43,200.00 2007
0011 V231: Lodging - Hotel/Motel $4,974.00 2007
0015 V231: Lodging - Hotel/Motel $2,933.00 2007
0011
1
V231: Lodging - Hotel/Motel $5,108.00 2007
0012 V231: Lodging - Hotel/Motel $23,649.00 2007
0013 V231: Lodging - Hotel/Motel $45,211.00 2007
0004
2
V231: Lodging - Hotel/Motel $6,090.00 2007
0010 V231: Lodging - Hotel/Motel $3,900.00 2007
0014 V231: Lodging - Hotel/Motel $11,000.00 2007
0013
1
V231: Lodging - Hotel/Motel $0.00 2008
0017 V231: Lodging - Hotel/Motel $2,190.00 2008