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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW4398D0518

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
0005 C211: A/E Svcs. (Incl Landscaping Interio $170,000.00 2000
0006 C211: A/E Svcs. (Incl Landscaping Interio $100,000.00 2000
0004 C211: A/E Svcs. (Incl Landscaping Interio $115,886.00 2000
0005
1
C211: A/E Svcs. (Incl Landscaping Interio $47,117.00 2000
0002 C211: A/E Svcs. (Incl Landscaping Interio $168,800.00 2000
0003 C211: A/E Svcs. (Incl Landscaping Interio $23,830.00 2000
0012 C211: A/E Svcs. (Incl Landscaping Interio $222,300.00 2001
0011 C211: A/E Svcs. (Incl Landscaping Interio $275,989.00 2001
0010 C211: A/E Svcs. (Incl Landscaping Interio $191,000.00 2001
0009 C211: A/E Svcs. (Incl Landscaping Interio $108,256.00 2001
0008
1
C211: A/E Svcs. (Incl Landscaping Interio $7,947.00 2001
0008 C211: A/E Svcs. (Incl Landscaping Interio $107,042.00 2001
0007 C211: A/E Svcs. (Incl Landscaping Interio $34,126.00 2001