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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW3898D0007

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
0068 C211: A/E Svcs. (Incl Landscaping Interio $38,311.00 2000
0069 C211: A/E Svcs. (Incl Landscaping Interio $85,989.00 2000
0060 C211: A/E Svcs. (Incl Landscaping Interio $59,572.00 2000
0070 C211: A/E Svcs. (Incl Landscaping Interio $63,680.00 2000
0065 C211: A/E Svcs. (Incl Landscaping Interio $33,114.00 2000
0063 C211: A/E Svcs. (Incl Landscaping Interio $46,630.00 2000
0064 C211: A/E Svcs. (Incl Landscaping Interio $44,976.00 2000
0067 C211: A/E Svcs. (Incl Landscaping Interio $30,798.00 2000