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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw5996d0003

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
0012 Z211: Maint-Rep-Alt/Dams $228,938.00 2000
0012
1
C211: A/E Svcs. (Incl Landscaping Interio $52,712.00 2000