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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW5698D0007

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
0029 C211: A/E Svcs. (Incl Landscaping Interio $34,336.00 2000
0022 C211: A/E Svcs. (Incl Landscaping Interio $32,529.00 2000
0021 C211: A/E Svcs. (Incl Landscaping Interio $62,672.00 2000
0039 C211: A/E Svcs. (Incl Landscaping Interio $67,224.00 2001
0033 C211: A/E Svcs. (Incl Landscaping Interio $48,641.00 2001