You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: dabk0703d0026

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
0860 V231: Lodging - Hotel/Motel $0.00 2003
0003
1
V231: Lodging - Hotel/Motel ($99,300.00) 2003
0003 V231: Lodging - Hotel/Motel $99,300.00 2003
0004 V231: Lodging - Hotel/Motel $60,760.00 2003
0001 V231: Lodging - Hotel/Motel $99,300.00 2003
0001
1
V231: Lodging - Hotel/Motel ($57,436.00) 2003
0002 V231: Lodging - Hotel/Motel $102,610.00 2003
0004
1
V231: Lodging - Hotel/Motel $59,776.00 2003
0005 V231: Lodging - Hotel/Motel $403,820.00 2003
0002
1
V231: Lodging - Hotel/Motel ($102,610.00) 2003
0005
1
V231: Lodging - Hotel/Motel ($162,795.00) 2004
0005
2
V231: Lodging - Hotel/Motel $198,155.00 2004
0006
1
V231: Lodging - Hotel/Motel ($108,330.00) 2004
0006 V231: Lodging - Hotel/Motel $301,210.00 2004
0007 V231: Lodging - Hotel/Motel $301,210.00 2004
0007
1
V231: Lodging - Hotel/Motel ($287,637.00) 2004