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Indefinite Delivery Vehicle Procurement Instrument Identifier: w9124704d0012

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
1708 V231: Lodging - Hotel/Motel $0.00 2004
0001
1
V231: Lodging - Hotel/Motel ($585,600.00) 2004
0001 V231: Lodging - Hotel/Motel $585,600.00 2004
0006
1
S203: Food Services ($148,800.00) 2005
0005
1
S203: Food Services ($144,000.00) 2005
0005 S203: Food Services $144,000.00 2005
0008 S203: Food Services $144,000.00 2005
0007 S203: Food Services $148,800.00 2005
0004
1
S203: Food Services ($148,800.00) 2005
0004 S203: Food Services $148,800.00 2005
0003 S203: Food Services $144,000.00 2005
0003
1
S203: Food Services ($144,000.00) 2005
0002 V231: Lodging - Hotel/Motel $0.00 2005
0002
1
V231: Lodging - Hotel/Motel $873,600.00 2005
0002
2
V231: Lodging - Hotel/Motel ($800,000.00) 2005
0007
1
S203: Food Services ($148,800.00) 2005
0006 S203: Food Services $148,800.00 2005
0014
1
V231: Lodging - Hotel/Motel ($148,800.00) 2006
0002
3
V231: Lodging - Hotel/Motel ($35,850.00) 2006
0008
1
S203: Food Services ($144,000.00) 2006
0009
3
V231: Lodging - Hotel/Motel ($148,800.00) 2006
0009 V231: Lodging - Hotel/Motel $0.00 2006
0009
1
V231: Lodging - Hotel/Motel $148,800.00 2006
0010 V231: Lodging - Hotel/Motel $0.00 2006
0010
1
V231: Lodging - Hotel/Motel $144,000.00 2006
0010
2
V231: Lodging - Hotel/Motel ($144,000.00) 2006
0011 V231: Lodging - Hotel/Motel $148,800.00 2006
0011
1
V231: Lodging - Hotel/Motel ($148,800.00) 2006
0012 V231: Lodging - Hotel/Motel $148,800.00 2006
0012
1
V231: Lodging - Hotel/Motel ($148,800.00) 2006
0013 V231: Lodging - Hotel/Motel $134,400.00 2006
0013
1
V231: Lodging - Hotel/Motel ($134,400.00) 2006
0014 V231: Lodging - Hotel/Motel $148,800.00 2006