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W90WUY: 0368 Fi Co Det A4 Finance

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
 Product Or Service Code Dollars Obligated Fiscal Year
T R S Leasing Inc
Supertel Hospitality Inc.
Department Of Defense
Department Of The Army
Department Of Defense
 W912C904W0025 V231: Lodging - Hotel/Motel $5,698.00 2004
T R S Leasing Inc
Supertel Hospitality Inc.
Department Of Defense
Department Of The Army
Department Of Defense
 W912C904W0025 V231: Lodging - Hotel/Motel $2,442.00 2004