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Procurement Instrument Identifier: DACW3802C0017

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 $479,186.00 2002
P00001
C211: A/E Svcs. (Incl Landscaping Interio $478,690.00 2003
P00004
C211: A/E Svcs. (Incl Landscaping Interio $79,782.00 2004