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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW6298D0003

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
0308
P00003
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2000
0026 C211: A/E Svcs. (Incl Landscaping Interio $307,177.00 2000
0030 C211: A/E Svcs. (Incl Landscaping Interio $22,267.00 2000
0023 C211: A/E Svcs. (Incl Landscaping Interio $7,031.00 2000
0028 C211: A/E Svcs. (Incl Landscaping Interio $150,226.00 2000
0031 C211: A/E Svcs. (Incl Landscaping Interio $89,624.00 2000
0027 C211: A/E Svcs. (Incl Landscaping Interio $25,807.00 2000
0024 C211: A/E Svcs. (Incl Landscaping Interio $8,853.00 2000
0025 C211: A/E Svcs. (Incl Landscaping Interio $129,127.00 2000
0029 C211: A/E Svcs. (Incl Landscaping Interio $24,132.00 2000
0022 C211: A/E Svcs. (Incl Landscaping Interio $9,699.00 2000
0032 C211: A/E Svcs. (Incl Landscaping Interio $50,085.00 2000
0034 C211: A/E Svcs. (Incl Landscaping Interio $123,599.00 2001
0033 C211: A/E Svcs. (Incl Landscaping Interio $50,156.00 2001