You are here

Procurement Instrument Identifier: DAJA0202P0692

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
S208: Landscaping/Groundskeeping Services $56,440.00 2002
P00001
S208: Landscaping/Groundskeeping Services $58,260.00 2003