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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW5799D0011

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
0003 C219: Other Architects & Engin Gen $5,050.00 2000
0004 C219: Other Architects & Engin Gen $3,859.00 2000
0006 C211: A/E Svcs. (Incl Landscaping Interio $44,648.00 2001
0005 C211: A/E Svcs. (Incl Landscaping Interio $25,000.00 2001
0604
4
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2002
0006
3
C211: A/E Svcs. (Incl Landscaping Interio $5,493.00 2002
0006
5
C211: A/E Svcs. (Incl Landscaping Interio $11,621.00 2003
0006
7
C211: A/E Svcs. (Incl Landscaping Interio ($1,895.00) 2004