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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA0103D0018

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 $13,354.00 2003
0005 C211: A/E Svcs. (Incl Landscaping Interio $59,236.00 2003
0006 C211: A/E Svcs. (Incl Landscaping Interio $78,000.00 2003
1425 C211: A/E Svcs. (Incl Landscaping Interio $20,000.00 2003
0002 C211: A/E Svcs. (Incl Landscaping Interio $324,100.00 2003
0003 C211: A/E Svcs. (Incl Landscaping Interio $3,300.00 2003
0004 C211: A/E Svcs. (Incl Landscaping Interio $248,800.00 2003
0006
1
C211: A/E Svcs. (Incl Landscaping Interio $27,800.00 2004
0008 C211: A/E Svcs. (Incl Landscaping Interio $32,700.00 2004
0007 C211: A/E Svcs. (Incl Landscaping Interio $51,000.00 2004
DS02 C211: A/E Svcs. (Incl Landscaping Interio $74,600.00 2005
DS01 C211: A/E Svcs. (Incl Landscaping Interio $39,106.00 2005
0009 C211: A/E Svcs. (Incl Landscaping Interio $9,800.00 2006
0007
1
C211: A/E Svcs. (Incl Landscaping Interio ($17,010.00) 2008