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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW2597D0005

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
0003 C211: A/E Svcs. (Incl Landscaping Interio $295,463.00 2000
0004 C211: A/E Svcs. (Incl Landscaping Interio $27,877.00 2000