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Home ยป Indefinite Delivery Vehicle Procurement Instrument Identifier: daja0200d0110

Indefinite Delivery Vehicle Procurement Instrument Identifier: daja0200d0110

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
0003
Hotel Luxhof
Hotel Luxhof
Department Of Defense
Department Of The Army
Department Of Defense
 V231: Lodging - Hotel/Motel $29,668.00 2001 1042488