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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW6201D0013

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
0001 C211: A/E Svcs. (Incl Landscaping Interio $65,551.00 2001
0253 C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2001
0398
P00002
C211: A/E Svcs. (Incl Landscaping Interio $5,000.00 2002
0003 C211: A/E Svcs. (Incl Landscaping Interio $12,194.00 2002
0002 C211: A/E Svcs. (Incl Landscaping Interio $27,824.00 2002
0399
P00001
C211: A/E Svcs. (Incl Landscaping Interio ($10,000.00) 2002
0009 C211: A/E Svcs. (Incl Landscaping Interio $10,369.00 2003
0007 C211: A/E Svcs. (Incl Landscaping Interio $18,717.00 2003
0006 C211: A/E Svcs. (Incl Landscaping Interio $12,902.00 2003
0005 C211: A/E Svcs. (Incl Landscaping Interio $61,123.00 2003
0243
P00003
C211: A/E Svcs. (Incl Landscaping Interio ($5,000.00) 2003
0012 C211: A/E Svcs. (Incl Landscaping Interio $15,153.00 2003
0011 C211: A/E Svcs. (Incl Landscaping Interio $37,725.00 2003
0010 C211: A/E Svcs. (Incl Landscaping Interio $10,343.00 2003
0010
2
C211: A/E Svcs. (Incl Landscaping Interio $51,455.00 2004
0010
3
C211: A/E Svcs. (Incl Landscaping Interio $28,984.00 2004