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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA5103D0016

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 $99,587.00 2003
0002 C211: A/E Svcs. (Incl Landscaping Interio $220,000.00 2004
CY01 C211: A/E Svcs. (Incl Landscaping Interio $70,267.00 2004
0574
P00001
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2004
0001
1
C211: A/E Svcs. (Incl Landscaping Interio $24,940.00 2004
9408
3
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2005
9408 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
0005 C211: A/E Svcs. (Incl Landscaping Interio $68,293.00 2005
9343 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
0003 C211: A/E Svcs. (Incl Landscaping Interio $210,000.00 2005
0004 C211: A/E Svcs. (Incl Landscaping Interio $36,632.00 2005
9343
2
C211: A/E Svcs. (Incl Landscaping Interio ($10,000.00) 2005
0006 C211: A/E Svcs. (Incl Landscaping Interio $100,000.00 2006
0007 C211: A/E Svcs. (Incl Landscaping Interio $165,843.00 2006
0008 C211: A/E Svcs. (Incl Landscaping Interio $126,734.00 2006