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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW4302D0505

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
0002 C211: A/E Svcs. (Incl Landscaping Interio $407,100.00 2002
0089 C211: A/E Svcs. (Incl Landscaping Interio $15,000.00 2002
0003 C211: A/E Svcs. (Incl Landscaping Interio $260,570.00 2002
0228 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2002
0001 C211: A/E Svcs. (Incl Landscaping Interio $15,590.00 2002
0767
P00003
C211: A/E Svcs. (Incl Landscaping Interio $7,500.00 2003
0004 C211: A/E Svcs. (Incl Landscaping Interio $275,941.00 2003
0005 C211: A/E Svcs. (Incl Landscaping Interio $5,143.00 2003
0006 C211: A/E Svcs. (Incl Landscaping Interio $458,225.00 2003
0007 C211: A/E Svcs. (Incl Landscaping Interio $44,873.00 2003
0767 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2003
0008
1
C211: A/E Svcs. (Incl Landscaping Interio $38,527.00 2004
0008 C211: A/E Svcs. (Incl Landscaping Interio $145,282.00 2004