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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca5100d0010

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
7076 C211: A/E Svcs. (Incl Landscaping Interio $5,000.00 2000
2V01 C114: Hospital Buildings $32,256.00 2002