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Procurement Instrument Identifier: LE001200108CFT010107TFTC0111

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
TFTC0111 V231: Lodging - Hotel/Motel $66,000.00 2001
TFTC0111
1
V231: Lodging - Hotel/Motel ($6,000.00) 2002