You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW0999D0002

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
0014 C211: A/E Svcs. (Incl Landscaping Interio $40,079.00 2000
0013 C211: A/E Svcs. (Incl Landscaping Interio $114,739.00 2000
0012 C211: A/E Svcs. (Incl Landscaping Interio $199,000.00 2000
0011 C211: A/E Svcs. (Incl Landscaping Interio $55,284.00 2000
0007
1
C211: A/E Svcs. (Incl Landscaping Interio $109,833.00 2000
0002
2
C211: A/E Svcs. (Incl Landscaping Interio $55,000.00 2000
0018 C211: A/E Svcs. (Incl Landscaping Interio $339,954.00 2000
0017 C211: A/E Svcs. (Incl Landscaping Interio $50,000.00 2000
0016 C211: A/E Svcs. (Incl Landscaping Interio $50,000.00 2000
0002
4
C211: A/E Svcs. (Incl Landscaping Interio $105,000.00 2000
0015 C211: A/E Svcs. (Incl Landscaping Interio $202,516.00 2000