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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW6900D0013

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 $57,550.00 2001
0003 C211: A/E Svcs. (Incl Landscaping Interio $63,457.00 2001
0006 C211: A/E Svcs. (Incl Landscaping Interio $71,210.00 2001
0007 C211: A/E Svcs. (Incl Landscaping Interio $29,997.00 2002
0008 C211: A/E Svcs. (Incl Landscaping Interio $10,517.00 2002
0009 C211: A/E Svcs. (Incl Landscaping Interio $16,420.00 2002
0010 C211: A/E Svcs. (Incl Landscaping Interio $13,543.00 2002
1180 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2002
1180
P00005
C211: A/E Svcs. (Incl Landscaping Interio ($2,500.00) 2002
1252 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2002
1252
P00004
C211: A/E Svcs. (Incl Landscaping Interio $2,500.00 2002
0011 C211: A/E Svcs. (Incl Landscaping Interio $64,243.00 2003