You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: dabj2703a0023

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 $93,060.00 2003
001B V231: Lodging - Hotel/Motel $12,375.00 2003
001A V231: Lodging - Hotel/Motel $25,575.00 2003
0004 V231: Lodging - Hotel/Motel $9,955.00 2003
0003 V231: Lodging - Hotel/Motel $3,850.00 2003
0002 V231: Lodging - Hotel/Motel $1,650.00 2003
0002 V231: Lodging - Hotel/Motel $1,870.00 2003
0001
2A
V231: Lodging - Hotel/Motel $30,690.00 2003
0001
2
V231: Lodging - Hotel/Motel $30,030.00 2003
0618 V231: Lodging - Hotel/Motel $10,175.00 2004
0622 V231: Lodging - Hotel/Motel $220.00 2004
0722 V231: Lodging - Hotel/Motel $6,160.00 2004
1000 V231: Lodging - Hotel/Motel $6,270.00 2004
0009 V231: Lodging - Hotel/Motel $6,490.00 2004
0324 V231: Lodging - Hotel/Motel $175,450.00 2004