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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca0198d0014

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
CE01 C211: A/E Svcs. (Incl Landscaping Interio $364,000.00 2000
0004 C211: A/E Svcs. (Incl Landscaping Interio $230,700.00 2000