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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA0101DRN12

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
CK02 C211: A/E Svcs. (Incl Landscaping Interio $119,907.00 2004
CK01 C211: A/E Svcs. (Incl Landscaping Interio $449,977.00 2005
CK03 C211: A/E Svcs. (Incl Landscaping Interio $74,971.00 2005
CK04 C211: A/E Svcs. (Incl Landscaping Interio $74,917.00 2005
CK05
1
C211: A/E Svcs. (Incl Landscaping Interio $19,790.00 2005
CK05 C211: A/E Svcs. (Incl Landscaping Interio $74,885.00 2005
CK06
1
C211: A/E Svcs. (Incl Landscaping Interio $11,731.00 2005
CK06 C211: A/E Svcs. (Incl Landscaping Interio $74,847.00 2005
CK07 C211: A/E Svcs. (Incl Landscaping Interio $72,710.00 2005
CK08 C211: A/E Svcs. (Incl Landscaping Interio $99,950.00 2005
CK09 C211: A/E Svcs. (Incl Landscaping Interio $72,713.00 2005
CK10 C211: A/E Svcs. (Incl Landscaping Interio $74,852.00 2005
CK11 C211: A/E Svcs. (Incl Landscaping Interio $91,565.00 2005