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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA5100D0009

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
7075 C211: A/E Svcs. (Incl Landscaping Interio $5,000.00 2000
2V01 C211: A/E Svcs. (Incl Landscaping Interio $44,956.00 2001
0001 C211: A/E Svcs. (Incl Landscaping Interio $33,000.00 2001
0004 C211: A/E Svcs. (Incl Landscaping Interio $16,465.00 2002
0003 C211: A/E Svcs. (Incl Landscaping Interio $56,110.00 2002
0002 C211: A/E Svcs. (Incl Landscaping Interio $21,281.00 2002
0001
1
C211: A/E Svcs. (Incl Landscaping Interio $19,000.00 2002
2V02 C211: A/E Svcs. (Incl Landscaping Interio $52,698.00 2002