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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW4302D0513

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
0360 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2002
0370 C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2002
0001 C211: A/E Svcs. (Incl Landscaping Interio $44,500.00 2003
EA01 C211: A/E Svcs. (Incl Landscaping Interio $149,634.00 2004
EA02 C211: A/E Svcs. (Incl Landscaping Interio $249,949.00 2004
0002 C211: A/E Svcs. (Incl Landscaping Interio $81,609.00 2004
0941 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2004
0941
P00003
C211: A/E Svcs. (Incl Landscaping Interio $5,000.00 2004
EA04 C211: A/E Svcs. (Incl Landscaping Interio $198,777.00 2004
EA03 C211: A/E Svcs. (Incl Landscaping Interio $277,370.00 2005