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Indefinite Delivery Vehicle Procurement Instrument Identifier: w911sf07d0001

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
0001
1
V231: Lodging - Hotel/Motel ($224,406.00) 2007
0001 V231: Lodging - Hotel/Motel $277,992.00 2007
0002 V231: Lodging - Hotel/Motel $81,170.00 2008
0003 V231: Lodging - Hotel/Motel $100.00 2008
0002
1
V231: Lodging - Hotel/Motel ($64,038.00) 2008
0004
2
V231: Lodging - Hotel/Motel ($8,424.00) 2009
0005
1
V231: Lodging - Hotel/Motel ($7,857.00) 2009
0004 V231: Lodging - Hotel/Motel $23,721.00 2009
0005 V231: Lodging - Hotel/Motel $26,749.00 2009
0004
1
V231: Lodging - Hotel/Motel $0.00 2009