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Procurement Instrument Identifier: DABJ0103V0170

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
P00001
V231: Lodging - Hotel/Motel $2,913.00 2003
P00002
V231: Lodging - Hotel/Motel ($6,783.00) 2003
V231: Lodging - Hotel/Motel $3,870.00 2003