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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW1700D0002

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
0308 C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2000
0002
1
C211: A/E Svcs. (Incl Landscaping Interio $215,344.00 2001
0001 C211: A/E Svcs. (Incl Landscaping Interio $44,430.00 2001
0002
2
C211: A/E Svcs. (Incl Landscaping Interio ($63,797.00) 2002
0003 C211: A/E Svcs. (Incl Landscaping Interio $230,230.00 2002
0004 C211: A/E Svcs. (Incl Landscaping Interio $49,400.00 2002
0639
P00003
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2002
0639 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2002
0940
P00006
C211: A/E Svcs. (Incl Landscaping Interio ($10,000.00) 2003
0940 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2003