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Procurement Instrument Identifier: DACW1700M0142

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 $62,077.00 2000
P00001
C211: A/E Svcs. (Incl Landscaping Interio $35,421.00 2001