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Indefinite Delivery Vehicle Procurement Instrument Identifier: F3360100DW005

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
5004 Z199: Maint-Rep-Alt/Misc Bldgs $34,749.00 2000
5001 C211: A/E Svcs. (Incl Landscaping Interio $56,716.00 2000
5003 C211: A/E Svcs. (Incl Landscaping Interio $9,845.00 2000
5007 C211: A/E Svcs. (Incl Landscaping Interio $18,210.00 2001
5001
1
C211: A/E Svcs. (Incl Landscaping Interio $2,505.00 2001
5005
1
C211: A/E Svcs. (Incl Landscaping Interio $9,642.00 2001
5005 C211: A/E Svcs. (Incl Landscaping Interio $42,731.00 2001
5006 C211: A/E Svcs. (Incl Landscaping Interio $49,470.00 2001
5008 C211: A/E Svcs. (Incl Landscaping Interio $72,165.00 2002
5009 C211: A/E Svcs. (Incl Landscaping Interio $23,653.00 2002