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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha3199d9994

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
0004
1
C211: A/E Svcs. (Incl Landscaping Interio $196,836.00 2001