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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA8398D0009

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 $239,876.00 2000
0007 C211: A/E Svcs. (Incl Landscaping Interio $58,496.00 2000
0008 C211: A/E Svcs. (Incl Landscaping Interio $236,528.00 2000
0005 C219: Other Architects & Engin Gen $172,566.00 2000
0004 C211: A/E Svcs. (Incl Landscaping Interio $39,437.00 2000
0009 C219: Other Architects & Engin Gen $215,394.00 2001
0003
1
C219: Other Architects & Engin Gen $15,418.00 2002