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Indefinite Delivery Vehicle Procurement Instrument Identifier: w912dq09d4005

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
1
C211: A/E Svcs. (Incl Landscaping Interio $84,523.00 2009
0011 C211: A/E Svcs. (Incl Landscaping Interio $64,117.00 2009