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Procurement Instrument Identifier: DACA4599C0017

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
P00003
C211: A/E Svcs. (Incl Landscaping Interio $70,000.00 2000
P00005
C211: A/E Svcs. (Incl Landscaping Interio $68,024.00 2000