You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: daca0197d0008

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
0017 C211: A/E Svcs. (Incl Landscaping Interio $94,282.00 2000
0016 C211: A/E Svcs. (Incl Landscaping Interio $106,841.00 2000
0015 C211: A/E Svcs. (Incl Landscaping Interio $97,229.00 2000