You are here

F8H311: Services Flight

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0010 V231: Lodging - Hotel/Motel $8,529.75 2008
0009 V231: Lodging - Hotel/Motel $2,172.00 2008
0004 V231: Lodging - Hotel/Motel $10,000.00 2008
0006 V231: Lodging - Hotel/Motel $10,000.00 2008
0003 V231: Lodging - Hotel/Motel $10,000.00 2008
0001 V231: Lodging - Hotel/Motel $3,442.84 2008
0002 V231: Lodging - Hotel/Motel $5,304.81 2008
0001 V231: Lodging - Hotel/Motel $2,359.80 2008
0004 V231: Lodging - Hotel/Motel $2,029.60 2008
0003 V231: Lodging - Hotel/Motel $2,232.56 2008
0005 V231: Lodging - Hotel/Motel $7,546.02 2008
0004 V231: Lodging - Hotel/Motel $509.53 2008
0007 V231: Lodging - Hotel/Motel $3,363.00 2008
0003 V231: Lodging - Hotel/Motel $6,534.17 2008
0008 V231: Lodging - Hotel/Motel $10,000.00 2008
0002 V231: Lodging - Hotel/Motel $6,651.25 2008
0005 V231: Lodging - Hotel/Motel $10,000.00 2008
0005 V231: Lodging - Hotel/Motel $4,956.16 2008
0014 V231: Lodging - Hotel/Motel $13,000.00 2009
0007 V231: Lodging - Hotel/Motel $14,956.60 2009
0011 V231: Lodging - Hotel/Motel $2,500.00 2009
0019 V231: Lodging - Hotel/Motel $10,800.00 2009
0006 V231: Lodging - Hotel/Motel $500.00 2009
0008 V231: Lodging - Hotel/Motel $1,500.00 2009
0003 V231: Lodging - Hotel/Motel $1,800.00 2009
0004 V231: Lodging - Hotel/Motel $1,950.00 2009
0009 V231: Lodging - Hotel/Motel $5,000.00 2009