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Procurement Instrument Identifier: DAHA2302P0012

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
P00004
V231: Lodging - Hotel/Motel $2,479.00 2002
P00002
V231: Lodging - Hotel/Motel $80.00 2002
P00005
V231: Lodging - Hotel/Motel $2,479.00 2002
P00003
V231: Lodging - Hotel/Motel $2,399.00 2002
P00007
V231: Lodging - Hotel/Motel $1,840.00 2002
V231: Lodging - Hotel/Motel $2,479.00 2002
P00006
V231: Lodging - Hotel/Motel $2,239.00 2002
P00009
V231: Lodging - Hotel/Motel ($320.00) 2002
P00008
V231: Lodging - Hotel/Motel $2,639.00 2002