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Procurement Instrument Identifier: LE001200106CFT010071TFTC0102
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 |
|---|---|---|---|---|---|---|---|
| TFTC0102 | 1 | V231: Lodging - Hotel/Motel | ($1,000.00) | 2001 | 918741 | ||
| TFTC0102 | V231: Lodging - Hotel/Motel | $28,000.00 | 2001 | 949788 |