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Procurement Instrument Identifier: DACA8300P0067

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
C211: A/E Svcs. (Incl Landscaping Interio $93,198.00 2000
P00001
7110: Office Furniture ($1,180.00) 2005