Indefinite Delivery Vehicle Procurement Instrument Identifier: dakf6103a0014

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
0525	Holiday Inn The Wirth Companies	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$1,870.00	2004	4019658
0007	Holiday Inn The Wirth Companies	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$5,665.00	2004	4685541
0429	Holiday Inn The Wirth Companies	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$2,420.00	2004	4780839
0622	Holiday Inn The Wirth Companies	Department Of Defense Department Of The Army Department Of Defense	V231: Lodging - Hotel/Motel	$605.00	2004	4875469

You are here