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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA0102D0003

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
0001 C211: A/E Svcs. (Incl Landscaping Interio $375,000.00 2002
0005 C211: A/E Svcs. (Incl Landscaping Interio $19,953.00 2003
0006 C211: A/E Svcs. (Incl Landscaping Interio $5,401.00 2003
0007 C211: A/E Svcs. (Incl Landscaping Interio $52,971.00 2003
0008
1
C211: A/E Svcs. (Incl Landscaping Interio $118,513.00 2003
0008 C211: A/E Svcs. (Incl Landscaping Interio $310,000.00 2003
0009 C211: A/E Svcs. (Incl Landscaping Interio $50,284.00 2003
0011 C211: A/E Svcs. (Incl Landscaping Interio $36,811.00 2003
0003 C211: A/E Svcs. (Incl Landscaping Interio $125,433.00 2003
0004 C211: A/E Svcs. (Incl Landscaping Interio $20,570.00 2003
0012 C211: A/E Svcs. (Incl Landscaping Interio $45,709.00 2004
0010 C211: A/E Svcs. (Incl Landscaping Interio $400,000.00 2004
0010
2
C211: A/E Svcs. (Incl Landscaping Interio $48,831.00 2004
0010
1
C211: A/E Svcs. (Incl Landscaping Interio $678,061.00 2004
0008
3
C211: A/E Svcs. (Incl Landscaping Interio $24,267.00 2004
0008
2
C211: A/E Svcs. (Incl Landscaping Interio $653,718.00 2004
0010
3
C211: A/E Svcs. (Incl Landscaping Interio $49,817.00 2005