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Indefinite Delivery Vehicle Procurement Instrument Identifier: n6833505d0024

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
9701 V231: Lodging - Hotel/Motel $22,140.00 2005
0001 V231: Lodging - Hotel/Motel $1,470.00 2005
0002 V231: Lodging - Hotel/Motel $1,470.00 2006
0003 V231: Lodging - Hotel/Motel $1,470.00 2006
0004 V231: Lodging - Hotel/Motel $2,370.00 2006
0005 V231: Lodging - Hotel/Motel $1,264.00 2006
0006 V231: Lodging - Hotel/Motel $2,370.00 2006
0007 V231: Lodging - Hotel/Motel $1,896.00 2006
0008 V231: Lodging - Hotel/Motel $2,370.00 2006