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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA9099D0031

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 $35,253.00 2000
0003
2
F108: Harz Remv/Clean-Up/Disp/Op $65,658.00 2001
0006 C211: A/E Svcs. (Incl Landscaping Interio $129,329.00 2001
0008 R425: Engineering And Technical Services $86,821.00 2003
0009 Y131: Construction Of Schools $33,389.00 2003
0012 Y243: Construct/Pollute Abatement & Contr $93,729.00 2003
0011
1
Y243: Construct/Pollute Abatement & Contr $25,361.00 2003
0011 Y243: Construct/Pollute Abatement & Contr $187,036.00 2003
0010 Y199: Construct/Misc Bldgs $44,868.00 2003
0010
2
Y199: Construct/Misc Bldgs $29,828.00 2004
0008
1
R425: Engineering And Technical Services ($16,768.00) 2005