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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA5602D2001

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 $967,155.00 2002
2225 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2002
0004
1
C211: A/E Svcs. (Incl Landscaping Interio $41,159.00 2003
0005 C211: A/E Svcs. (Incl Landscaping Interio $75,861.00 2003
0004 C211: A/E Svcs. (Incl Landscaping Interio $40,709.00 2003
0006 C211: A/E Svcs. (Incl Landscaping Interio $25,476.00 2003
0003 C211: A/E Svcs. (Incl Landscaping Interio $199,252.00 2003
0002 C211: A/E Svcs. (Incl Landscaping Interio $207,437.00 2003
0008 C211: A/E Svcs. (Incl Landscaping Interio $23,485.00 2004
0004
2
C211: A/E Svcs. (Incl Landscaping Interio $33,143.00 2004
0002
2
C211: A/E Svcs. (Incl Landscaping Interio $47,491.00 2004
0007
1
C211: A/E Svcs. (Incl Landscaping Interio $761,023.00 2004
0007
2
C211: A/E Svcs. (Incl Landscaping Interio $36,656.00 2004
0007 C211: A/E Svcs. (Incl Landscaping Interio $565,680.00 2004