You are here

Home ยป Procurement Instrument Identifier: FA521505M7001

Procurement Instrument Identifier: FA521505M7001

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
Hale Koa Hotel
Hale Koa Hotel
Department Of Defense
Department Of The Air Force
Department Of Defense
 R706: Logistics Support Services $68,040.00 2005 5847503