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Procurement Instrument Identifier: W91QF108P0519

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 ($23,107.50) 2008
V231: Lodging - Hotel/Motel $23,107.50 2008