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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw5700d0022

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
0002 C211: A/E Svcs. (Incl Landscaping Interio $24,335.00 2001
0001 C211: A/E Svcs. (Incl Landscaping Interio $20,395.00 2001