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Indefinite Delivery Vehicle Procurement Instrument Identifier: dabt5997d0011

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
0041 C211: A/E Svcs. (Incl Landscaping Interio $126,174.00 2000
0034
2
C211: A/E Svcs. (Incl Landscaping Interio $26,594.00 2000