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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW1701D0035

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
0254 C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2002
0640 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2002
0640
P00002
C211: A/E Svcs. (Incl Landscaping Interio ($6,000.00) 2002
0001 C211: A/E Svcs. (Incl Landscaping Interio $62,261.00 2002
0002 C211: A/E Svcs. (Incl Landscaping Interio $112,233.00 2002
0002
4
C211: A/E Svcs. (Incl Landscaping Interio ($1,836.00) 2004
0004 C211: A/E Svcs. (Incl Landscaping Interio $15,000.00 2004
0005
2
C211: A/E Svcs. (Incl Landscaping Interio $218,911.00 2005
9033
6
C211: A/E Svcs. (Incl Landscaping Interio ($4,000.00) 2005
9033 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
0005
1
C211: A/E Svcs. (Incl Landscaping Interio $100,000.00 2005
0004
1
C211: A/E Svcs. (Incl Landscaping Interio $136,903.00 2005
0005 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
0005
3
C211: A/E Svcs. (Incl Landscaping Interio ($22,615.00) 2006
0004
2
C211: A/E Svcs. (Incl Landscaping Interio $0.00 2006