Indefinite Delivery Vehicle Procurement Instrument Identifier: daja1602d0025

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
0269		Billeting Office Billeting Office	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$0.00	2002	1986923
0001	1	Billeting Office Billeting Office	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$95,400.00	2003	3078036
0002		Billeting Office Billeting Office	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$148,970.00	2003	3111765
0003		Billeting Office Billeting Office	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$288,100.00	2003	3134095
0004		Billeting Office Billeting Office	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$288,100.00	2003	3176107
0005		Billeting Office Billeting Office	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$288,100.00	2003	3192676

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