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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA4799D0009

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
0005 C211: A/E Svcs. (Incl Landscaping Interio $461,019.00 2000
0005
1
C211: A/E Svcs. (Incl Landscaping Interio ($65,391.00) 2000
0006 C213: A/E - Inspect - Non Contruct $79,397.00 2000
0004 C211: A/E Svcs. (Incl Landscaping Interio $35,639.00 2000
CK01 C211: A/E Svcs. (Incl Landscaping Interio $23,989.00 2001
0008 C211: A/E Svcs. (Incl Landscaping Interio $58,378.00 2001
0005
3
C211: A/E Svcs. (Incl Landscaping Interio ($32,879.00) 2002
0005
2
C211: A/E Svcs. (Incl Landscaping Interio ($1,454.00) 2002
0005
4
C211: A/E Svcs. (Incl Landscaping Interio $67,672.00 2002
0010 C211: A/E Svcs. (Incl Landscaping Interio $146,532.00 2003
0009
1
C211: A/E Svcs. (Incl Landscaping Interio $4,957.00 2003
0009 C211: A/E Svcs. (Incl Landscaping Interio $54,192.00 2003