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Procurement Instrument Identifier: DAJA2200F5269

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
GS23F0065K C211: A/E Svcs. (Incl Landscaping Interio $54,713.00 2000