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Indefinite Delivery Vehicle Procurement Instrument Identifier: f1060397d3003

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
5005
3
C211: A/E Svcs. (Incl Landscaping Interio $8,507.00 2000
5007
1
C211: A/E Svcs. (Incl Landscaping Interio $2,617.00 2000