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Procurement Instrument Identifier: N0018909MP528

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
P00001
V231: Lodging - Hotel/Motel $161,040.00 2009
P00002
V231: Lodging - Hotel/Motel $81,840.00 2009
V231: Lodging - Hotel/Motel $73,920.00 2009