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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw2399d0010

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
0010 C211: A/E Svcs. (Incl Landscaping Interio $13,659.00 2001
0009 C211: A/E Svcs. (Incl Landscaping Interio $20,637.00 2001