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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca7998d0017

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
0008 C211: A/E Svcs. (Incl Landscaping Interio $140,957.00 2000
0007 C211: A/E Svcs. (Incl Landscaping Interio $34,198.00 2000