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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW5199D0012

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
0009 C211: A/E Svcs. (Incl Landscaping Interio $220,453.00 2000
0010 C211: A/E Svcs. (Incl Landscaping Interio $75,464.00 2000
0012 C211: A/E Svcs. (Incl Landscaping Interio $84,674.00 2000
0005 C211: A/E Svcs. (Incl Landscaping Interio $20,769.00 2000
0013 C211: A/E Svcs. (Incl Landscaping Interio $215,521.00 2000
0014 C211: A/E Svcs. (Incl Landscaping Interio $32,922.00 2000
0003 C211: A/E Svcs. (Incl Landscaping Interio $29,895.00 2000
0006 C211: A/E Svcs. (Incl Landscaping Interio $169,003.00 2000
0004 C211: A/E Svcs. (Incl Landscaping Interio $95,148.00 2000
0011 C211: A/E Svcs. (Incl Landscaping Interio $76,803.00 2000
0007 C211: A/E Svcs. (Incl Landscaping Interio $75,464.00 2000
0020 C211: A/E Svcs. (Incl Landscaping Interio $180,890.00 2001
0021 C211: A/E Svcs. (Incl Landscaping Interio $179,392.00 2001
0015 C211: A/E Svcs. (Incl Landscaping Interio $45,418.00 2001
0016 C211: A/E Svcs. (Incl Landscaping Interio $74,760.00 2001
0017 C211: A/E Svcs. (Incl Landscaping Interio $253,890.00 2001
0018 C211: A/E Svcs. (Incl Landscaping Interio $77,709.00 2001
0019 C211: A/E Svcs. (Incl Landscaping Interio $182,677.00 2001
0023 C219: Other Architects & Engin Gen $108,415.00 2002
0024 C219: Other Architects & Engin Gen $246,119.00 2002
0022 C211: A/E Svcs. (Incl Landscaping Interio $65,792.00 2002