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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA6398D0025

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 $69,994.00 2000
0003
1
C211: A/E Svcs. (Incl Landscaping Interio $734,066.00 2000
0009 C211: A/E Svcs. (Incl Landscaping Interio $63,296.00 2000
0003
3
C211: A/E Svcs. (Incl Landscaping Interio $27,225.00 2000
0008 C211: A/E Svcs. (Incl Landscaping Interio $62,812.00 2000
0007 C211: A/E Svcs. (Incl Landscaping Interio $216,331.00 2000
0006 C211: A/E Svcs. (Incl Landscaping Interio $48,922.00 2000
0003
5
C211: A/E Svcs. (Incl Landscaping Interio $41,170.00 2001