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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha1399d0019

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
0004 C211: A/E Svcs. (Incl Landscaping Interio $26,494.00 2001
0003
4
C122: Highway, Roads, Streets, Bridges, A $26,495.00 2001