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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW2798D0028

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
0001
3
C219: Other Architects & Engin Gen $40,000.00 2000
0005 C211: A/E Svcs. (Incl Landscaping Interio $33,424.00 2000
0004 C219: Other Architects & Engin Gen $26,637.00 2000
0004
1
C219: Other Architects & Engin Gen $60,715.00 2000
0003 C219: Other Architects & Engin Gen $27,014.00 2000
0005
1
C211: A/E Svcs. (Incl Landscaping Interio $54,865.00 2001
0003
1
C219: Other Architects & Engin Gen $16,000.00 2001
0004
2
C219: Other Architects & Engin Gen $5,280.00 2001
0006
1
C219: Other Architects & Engin Gen $7,824.00 2001
CM01 C211: A/E Svcs. (Incl Landscaping Interio $38,086.00 2001
0006 C219: Other Architects & Engin Gen $10,000.00 2001
0139
P00007
C219: Other Architects & Engin Gen ($5,000.00) 2001
0001
4
C219: Other Architects & Engin Gen $6,947.00 2002
0003
2
C219: Other Architects & Engin Gen $73,200.00 2002
0005
2
C211: A/E Svcs. (Incl Landscaping Interio $55,480.00 2002