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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA0100D0029

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
CY01
1
C211: A/E Svcs. (Incl Landscaping Interio $129,823.00 2001
0005 C211: A/E Svcs. (Incl Landscaping Interio $41,030.00 2001
0002 C211: A/E Svcs. (Incl Landscaping Interio $38,979.00 2001
CY01 C211: A/E Svcs. (Incl Landscaping Interio $25,000.00 2001
0003 C211: A/E Svcs. (Incl Landscaping Interio $53,230.00 2001
0001 C211: A/E Svcs. (Incl Landscaping Interio $119,835.00 2001
0007 C211: A/E Svcs. (Incl Landscaping Interio $47,827.00 2002
0008 C211: A/E Svcs. (Incl Landscaping Interio $72,537.00 2002
0010 C211: A/E Svcs. (Incl Landscaping Interio $52,103.00 2002
0009 C211: A/E Svcs. (Incl Landscaping Interio $52,656.00 2002
0011 C211: A/E Svcs. (Incl Landscaping Interio $68,555.00 2003
0013 C211: A/E Svcs. (Incl Landscaping Interio $37,114.00 2003