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Procurement Instrument Identifier: 70000200003CON211015J100C0017DRO

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
J100C0017D...
1
V231: Lodging - Hotel/Motel ($30,000.00) 2000
J100C0017D... V231: Lodging - Hotel/Motel $271,000.00 2000