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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW6198D0010

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
0017 C211: A/E Svcs. (Incl Landscaping Interio $29,800.00 2000
0018 C211: A/E Svcs. (Incl Landscaping Interio $64,300.00 2000
0019 C211: A/E Svcs. (Incl Landscaping Interio $51,000.00 2000
0014 C211: A/E Svcs. (Incl Landscaping Interio $61,600.00 2000
0015 C211: A/E Svcs. (Incl Landscaping Interio $36,250.00 2000
0020 C211: A/E Svcs. (Incl Landscaping Interio $42,000.00 2000
0012 C211: A/E Svcs. (Incl Landscaping Interio $43,800.00 2000
0013 C211: A/E Svcs. (Incl Landscaping Interio $36,600.00 2000
0022 C211: A/E Svcs. (Incl Landscaping Interio $118,450.00 2001
0021 C211: A/E Svcs. (Incl Landscaping Interio $35,000.00 2001
0890
P00005
C211: A/E Svcs. (Incl Landscaping Interio $48,072.00 2004
0890 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2004