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Indefinite Delivery Vehicle Procurement Instrument Identifier: dabt2398d0022

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 $140,238.00 2000
0007
1
V231: Lodging - Hotel/Motel ($31,374.00) 2000
0009
1
V231: Lodging - Hotel/Motel ($26,871.00) 2000
0004
1
V231: Lodging - Hotel/Motel ($84,459.00) 2000
0010 V231: Lodging - Hotel/Motel $144,213.00 2000
0007 V231: Lodging - Hotel/Motel $118,032.00 2000
0005
1
V231: Lodging - Hotel/Motel ($86,287.00) 2000
0008 V231: Lodging - Hotel/Motel $118,032.00 2000
0006
1
V231: Lodging - Hotel/Motel ($37,668.00) 2000
0012 V231: Lodging - Hotel/Motel $126,335.00 2001
0013
1
V231: Lodging - Hotel/Motel ($75,060.00) 2001
0011 V231: Lodging - Hotel/Motel $131,366.00 2001
0011
1
V231: Lodging - Hotel/Motel ($27,412.00) 2001
0013 V231: Lodging - Hotel/Motel $145,597.00 2001