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Procurement Instrument Identifier: DAJN0200P0119

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
P00006
V231: Lodging - Hotel/Motel $46,565.00 2000
V231: Lodging - Hotel/Motel $63,187.00 2000