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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW5101D0008

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
0310 C211: A/E Svcs. (Incl Landscaping Interio $20,000.00 2001
0280
P00001
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2002
0004 C211: A/E Svcs. (Incl Landscaping Interio $49,000.00 2002
0001 C211: A/E Svcs. (Incl Landscaping Interio $152,000.00 2002
0003 C211: A/E Svcs. (Incl Landscaping Interio $62,000.00 2002
0002 C211: A/E Svcs. (Incl Landscaping Interio $138,600.00 2002
0005 C211: A/E Svcs. (Incl Landscaping Interio $21,000.00 2002
0006 C211: A/E Svcs. (Incl Landscaping Interio $68,000.00 2003
0007 C211: A/E Svcs. (Incl Landscaping Interio $39,500.00 2003
0011 C211: A/E Svcs. (Incl Landscaping Interio $55,000.00 2003
0193
P00003
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2003
0010 C211: A/E Svcs. (Incl Landscaping Interio $125,000.00 2003
0009 C211: A/E Svcs. (Incl Landscaping Interio $75,000.00 2003
0008 C211: A/E Svcs. (Incl Landscaping Interio $374,930.00 2003
0013 C211: A/E Svcs. (Incl Landscaping Interio $274,000.00 2004
0012 C211: A/E Svcs. (Incl Landscaping Interio $80,000.00 2004