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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha5199d0001

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 $25,524.00 2000
0001
1
C211: A/E Svcs. (Incl Landscaping Interio $79,405.00 2001
0006
1
C211: A/E Svcs. (Incl Landscaping Interio ($25,104.00) 2002