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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAKF2301D0211

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
0002 C211: A/E Svcs. (Incl Landscaping Interio $5,000.00 2002
3470 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2002
3470
P00002
C211: A/E Svcs. (Incl Landscaping Interio $5,000.00 2002
0006 C211: A/E Svcs. (Incl Landscaping Interio $38,112.00 2003
0005 C211: A/E Svcs. (Incl Landscaping Interio $32,714.00 2003
0004
1
C211: A/E Svcs. (Incl Landscaping Interio ($5,000.00) 2003
0004 C211: A/E Svcs. (Incl Landscaping Interio $197,503.00 2003
0003 C211: A/E Svcs. (Incl Landscaping Interio $63,855.00 2003