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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA8102D0003

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
0002 C211: A/E Svcs. (Incl Landscaping Interio $45,838.00 2002
0005 C211: A/E Svcs. (Incl Landscaping Interio $171,608.00 2002
0004 C211: A/E Svcs. (Incl Landscaping Interio $33,880.00 2002
0003 C211: A/E Svcs. (Incl Landscaping Interio $32,170.00 2002
0009 C211: A/E Svcs. (Incl Landscaping Interio $44,954.00 2003
0005
1
C211: A/E Svcs. (Incl Landscaping Interio $44,405.00 2003
0007
1
C211: A/E Svcs. (Incl Landscaping Interio ($178,497.00) 2003
0007 C211: A/E Svcs. (Incl Landscaping Interio $270,204.00 2003
0008 C211: A/E Svcs. (Incl Landscaping Interio $418,421.00 2003
0006 C211: A/E Svcs. (Incl Landscaping Interio $31,918.00 2003
0010 C211: A/E Svcs. (Incl Landscaping Interio $190,490.00 2003
0014 C211: A/E Svcs. (Incl Landscaping Interio $10,690.00 2005
0013
1
C211: A/E Svcs. (Incl Landscaping Interio $50,006.00 2005
0013 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
0013
3
C211: A/E Svcs. (Incl Landscaping Interio $90,000.00 2007
0013
4
C211: A/E Svcs. (Incl Landscaping Interio $63,067.00 2007
0013
5
C211: A/E Svcs. (Incl Landscaping Interio $79,648.00 2008