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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA5602D2004

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 $582,855.00 2002
0002 C211: A/E Svcs. (Incl Landscaping Interio $985,210.00 2002
2361 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2002
0003 C211: A/E Svcs. (Incl Landscaping Interio $1,278,405.00 2003
0004 C211: A/E Svcs. (Incl Landscaping Interio $122,303.00 2004
0001
1
C211: A/E Svcs. (Incl Landscaping Interio $55,875.00 2004
0004
1
C211: A/E Svcs. (Incl Landscaping Interio $13,819.00 2005