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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW2598D0019

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
0012
3
C211: A/E Svcs. (Incl Landscaping Interio ($142,253.00) 2000
0011 C211: A/E Svcs. (Incl Landscaping Interio $48,981.00 2000
0009 C211: A/E Svcs. (Incl Landscaping Interio $48,549.00 2000
0010 C211: A/E Svcs. (Incl Landscaping Interio $53,366.00 2000
0008 C211: A/E Svcs. (Incl Landscaping Interio $85,353.00 2000
0006 C211: A/E Svcs. (Incl Landscaping Interio $25,767.00 2000
0007 C211: A/E Svcs. (Incl Landscaping Interio $26,383.00 2000
0013 C211: A/E Svcs. (Incl Landscaping Interio $108,596.00 2000
0012 C211: A/E Svcs. (Incl Landscaping Interio $170,853.00 2000
0020 C211: A/E Svcs. (Incl Landscaping Interio $146,060.00 2001
0019 C211: A/E Svcs. (Incl Landscaping Interio $64,487.00 2001
0018 C211: A/E Svcs. (Incl Landscaping Interio $57,419.00 2001
0013
1
C211: A/E Svcs. (Incl Landscaping Interio $33,437.00 2001
0017 C211: A/E Svcs. (Incl Landscaping Interio $48,000.00 2001
0014 C211: A/E Svcs. (Incl Landscaping Interio $53,827.00 2001
0022 C211: A/E Svcs. (Incl Landscaping Interio $49,694.00 2001
0021 C211: A/E Svcs. (Incl Landscaping Interio $30,730.00 2001