You are here

Procurement Instrument Identifier: LE001200305CFT030140TFTC0102

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 ($11,730.00) 2003
TFTC0102 V231: Lodging - Hotel/Motel $156,768.00 2003