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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW5101D0014

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
0263 C211: A/E Svcs. (Incl Landscaping Interio $20,000.00 2001
0003 C211: A/E Svcs. (Incl Landscaping Interio $70,031.00 2002
0001 C211: A/E Svcs. (Incl Landscaping Interio $265,328.00 2002
0002 C211: A/E Svcs. (Incl Landscaping Interio $184,922.00 2002
0004 C211: A/E Svcs. (Incl Landscaping Interio $55,591.00 2002
0005 C211: A/E Svcs. (Incl Landscaping Interio $33,179.00 2002
0006 C211: A/E Svcs. (Incl Landscaping Interio $494,647.00 2002
0428
P00003
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2002
0010 C211: A/E Svcs. (Incl Landscaping Interio $144,592.00 2003
0009
1
C211: A/E Svcs. (Incl Landscaping Interio $77,633.00 2003
0009 C211: A/E Svcs. (Incl Landscaping Interio $285,061.00 2003
0008 C211: A/E Svcs. (Incl Landscaping Interio $69,965.00 2003
0007 C211: A/E Svcs. (Incl Landscaping Interio $305,390.00 2003
0011 C211: A/E Svcs. (Incl Landscaping Interio $429,822.00 2003