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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW6299D0020

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 C211: A/E Svcs. (Incl Landscaping Interio $129,800.00 2000
0004 C211: A/E Svcs. (Incl Landscaping Interio $430,800.00 2000
CY01 C219: Other Architects & Engin Gen $175,000.00 2000
0005 C211: A/E Svcs. (Incl Landscaping Interio $928,316.00 2001
0004
1
C211: A/E Svcs. (Incl Landscaping Interio $287,200.00 2001
CY01
1
C219: Other Architects & Engin Gen $202,845.00 2001
0009 C211: A/E Svcs. (Incl Landscaping Interio $471,900.00 2001
0008 C211: A/E Svcs. (Incl Landscaping Interio $8,100.00 2001