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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA1501D0001

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
0005 C211: A/E Svcs. (Incl Landscaping Interio $5,610.00 2002
0006 C211: A/E Svcs. (Incl Landscaping Interio $6,167.00 2002
0011
P00001
C211: A/E Svcs. (Incl Landscaping Interio $5,978.00 2002
0007 C211: A/E Svcs. (Incl Landscaping Interio $32,118.00 2003
0007
1
C211: A/E Svcs. (Incl Landscaping Interio $9,741.00 2004
0008 C211: A/E Svcs. (Incl Landscaping Interio $8,461.00 2004
0009 C211: A/E Svcs. (Incl Landscaping Interio $3,807.00 2005
0010 C211: A/E Svcs. (Incl Landscaping Interio $56,013.00 2006
0010
1A
C211: A/E Svcs. (Incl Landscaping Interio $0.00 2008