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Procurement Instrument Identifier: DAJA8902C0017
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 |
|---|---|---|---|---|---|---|---|
| V231: Lodging - Hotel/Motel | $493,072.00 | 2002 | 1397846 | ||||
P00001 | V231: Lodging - Hotel/Motel | $36,161.00 | 2003 | 2836861 | |||
P00002 | V231: Lodging - Hotel/Motel | ($19,575.00) | 2005 | 6538053 |