You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW0999D0008

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
CM01
1
C211: A/E Svcs. (Incl Landscaping Interio $109,825.00 2000
0008 C211: A/E Svcs. (Incl Landscaping Interio $129,540.00 2000
0006 C211: A/E Svcs. (Incl Landscaping Interio $44,390.00 2000
0007 C211: A/E Svcs. (Incl Landscaping Interio $303,573.00 2000
CM01
2
C211: A/E Svcs. (Incl Landscaping Interio $39,821.00 2001
CM01
3
C211: A/E Svcs. (Incl Landscaping Interio $108,825.00 2001
0009 C211: A/E Svcs. (Incl Landscaping Interio $39,991.00 2001
0010 C211: A/E Svcs. (Incl Landscaping Interio $124,996.00 2001
0011 C211: A/E Svcs. (Incl Landscaping Interio $175,600.00 2001
0007
1
C211: A/E Svcs. (Incl Landscaping Interio $120,528.00 2001
0008
1
C211: A/E Svcs. (Incl Landscaping Interio $68,000.00 2002
0007
2
C211: A/E Svcs. (Incl Landscaping Interio $168,300.00 2002
0010
1
C211: A/E Svcs. (Incl Landscaping Interio $68,498.00 2002
0011
1
C211: A/E Svcs. (Incl Landscaping Interio $71,584.00 2002
0011
2
C211: A/E Svcs. (Incl Landscaping Interio $45,927.00 2003