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Indefinite Delivery Vehicle Procurement Instrument Identifier: dabt2397d0095

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
0009 V231: Lodging - Hotel/Motel $72,313.00 2000
0009
1
V231: Lodging - Hotel/Motel ($32,011.00) 2000
0002 V231: Lodging - Hotel/Motel $72,235.00 2000
0010 V231: Lodging - Hotel/Motel $72,313.00 2000
0011 V231: Lodging - Hotel/Motel $72,313.00 2000
0015
1
V231: Lodging - Hotel/Motel ($34,675.00) 2001
0015 V231: Lodging - Hotel/Motel $76,922.00 2001
0013
1
V231: Lodging - Hotel/Motel ($26,271.00) 2001
0014 V231: Lodging - Hotel/Motel $76,922.00 2001
0013 V231: Lodging - Hotel/Motel $74,068.00 2001