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Procurement Instrument Identifier: DAJA0101P0815
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 |
|---|---|---|---|---|---|---|---|
P00003 | V231: Lodging - Hotel/Motel | $176,023.00 | 2002 | 1274972 | |||
| V231: Lodging - Hotel/Motel | $0.00 | 2002 | 1289930 | ||||
P00002 | V231: Lodging - Hotel/Motel | $179,935.00 | 2002 | 1312034 |