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Indefinite Delivery Vehicle Procurement Instrument Identifier: daja8999d0004

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
F002 S208: Landscaping/Groundskeeping Services $140,466.00 2000
0003 S208: Landscaping/Groundskeeping Services $109,988.00 2001