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Home ยป Procurement Instrument Identifier: DAHA4603P0049

Procurement Instrument Identifier: DAHA4603P0049

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
Holiday Inn
Winchester Hospitality I Llc
Department Of Defense
Department Of The Army
Department Of Defense
 V231: Lodging - Hotel/Motel $434,511.00 2003 2875347