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Procurement Instrument Identifier: LE001200307CFT030143TFTC0102

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 ($18,860.00) 2003
TFTC0102 V231: Lodging - Hotel/Motel $61,272.00 2003