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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA2797D0017

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
0009
3
C219: Other Architects & Engin Gen $5,939.00 2000
0017
1
C219: Other Architects & Engin Gen $371,461.00 2000
0021 C219: Other Architects & Engin Gen $129,402.00 2000
0021
2
C219: Other Architects & Engin Gen $47,553.00 2000
0022
1
C219: Other Architects & Engin Gen $242,008.00 2000
0022 C219: Other Architects & Engin Gen $125,470.00 2000
0023
1
C211: A/E Svcs. (Incl Landscaping Interio $1,411.00 2000
0021
1
C219: Other Architects & Engin Gen $40,000.00 2000
0024 C211: A/E Svcs. (Incl Landscaping Interio $28,898.00 2000
0011
1
1
Z294: Maint-Rep-Alt/Waste Trmt-Store Fac $58,711.00 2000