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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA6798D1002

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
0006 C211: A/E Svcs. (Incl Landscaping Interio $26,871.00 2000
0008 C211: A/E Svcs. (Incl Landscaping Interio $9,442.00 2000
0007 C211: A/E Svcs. (Incl Landscaping Interio $45,231.00 2000
0009 C211: A/E Svcs. (Incl Landscaping Interio $24,329.00 2001
0011 C211: A/E Svcs. (Incl Landscaping Interio $189,195.00 2001
0010 C211: A/E Svcs. (Incl Landscaping Interio $36,148.00 2001
0005 C211: A/E Svcs. (Incl Landscaping Interio $30,637.00 2001
0008
1
C211: A/E Svcs. (Incl Landscaping Interio $41,722.00 2001
0005
1
C211: A/E Svcs. (Incl Landscaping Interio ($30,637.00) 2001
0012 C211: A/E Svcs. (Incl Landscaping Interio $11,555.00 2001
0011
2
C211: A/E Svcs. (Incl Landscaping Interio $8,720.00 2002
0011
1
C211: A/E Svcs. (Incl Landscaping Interio $22,206.00 2002
0011
3
C211: A/E Svcs. (Incl Landscaping Interio $18,746.00 2002