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Indefinite Delivery Vehicle Procurement Instrument Identifier: daaj0496d0001

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
0026 V231: Lodging - Hotel/Motel $217,895.00 2000
0027 V231: Lodging - Hotel/Motel $217,895.00 2000
0028 V231: Lodging - Hotel/Motel $217,895.00 2000
0025
1
V231: Lodging - Hotel/Motel ($78,294.00) 2000
0025 V231: Lodging - Hotel/Motel $217,895.00 2000
0026
1
V231: Lodging - Hotel/Motel ($41,398.00) 2000
0029 V231: Lodging - Hotel/Motel $224,139.00 2001
0031 V231: Lodging - Hotel/Motel $155,185.00 2001
0030 V231: Lodging - Hotel/Motel $232,778.00 2001