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Indefinite Delivery Vehicle Procurement Instrument Identifier: w9124n08a0002

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
0002 V231: Lodging - Hotel/Motel $50,000.00 2008
0007 V231: Lodging - Hotel/Motel $2,324.00 2008
0008 V231: Lodging - Hotel/Motel $5,960.00 2008
0004 V231: Lodging - Hotel/Motel $49,380.00 2008
0003 V231: Lodging - Hotel/Motel $1,026.00 2008
0005 V231: Lodging - Hotel/Motel $4,898.00 2008
0001 V231: Lodging - Hotel/Motel $5,146.00 2008
0006 V231: Lodging - Hotel/Motel $2,806.00 2008
0010 V231: Lodging - Hotel/Motel $23,072.00 2009
0012 V231: Lodging - Hotel/Motel $1,713.00 2009
0013 V231: Lodging - Hotel/Motel $38,812.00 2009
0009 V231: Lodging - Hotel/Motel $27,370.00 2009