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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW6894D0005

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0030
1
C211: A/E Svcs. (Incl Landscaping Interio $3,756,986.00 2000
0029 C211: A/E Svcs. (Incl Landscaping Interio $145,425.00 2000