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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA6700D2002

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
0004 C211: A/E Svcs. (Incl Landscaping Interio $113,510.00 2000
0005 C211: A/E Svcs. (Incl Landscaping Interio $60,362.00 2000
0001 C211: A/E Svcs. (Incl Landscaping Interio $73,941.00 2000
0006 C219: Other Architects & Engin Gen $144,540.00 2000
0002 C211: A/E Svcs. (Incl Landscaping Interio $136,168.00 2000
0002
2
C211: A/E Svcs. (Incl Landscaping Interio $9,885.00 2000
YW01 C211: A/E Svcs. (Incl Landscaping Interio $149,936.00 2000
0008
1
C211: A/E Svcs. (Incl Landscaping Interio $133,658.00 2001
0012 C219: Other Architects & Engin Gen $32,000.00 2001
0009 C211: A/E Svcs. (Incl Landscaping Interio $30,081.00 2001
0011 C211: A/E Svcs. (Incl Landscaping Interio $104,892.00 2001
0010 C219: Other Architects & Engin Gen $58,099.00 2001
0008 C211: A/E Svcs. (Incl Landscaping Interio $14,910.00 2001
0007 C211: A/E Svcs. (Incl Landscaping Interio $132,064.00 2001
0013 C219: Other Architects & Engin Gen $4,402.00 2002
0014 C219: Other Architects & Engin Gen $20,288.00 2002
0012
1
C219: Other Architects & Engin Gen $15,934.00 2002
0012
2
C219: Other Architects & Engin Gen $16,043.00 2002