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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247798D0002

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
1
C211: A/E Svcs. (Incl Landscaping Interio $20,000.00 2000
0006
1
C211: A/E Svcs. (Incl Landscaping Interio $13,185.00 2000
0003
2
C211: A/E Svcs. (Incl Landscaping Interio $3,545.00 2000
0003
3
C211: A/E Svcs. (Incl Landscaping Interio $11,325.00 2000
0004
3
C211: A/E Svcs. (Incl Landscaping Interio $22,358.00 2000
0005 C211: A/E Svcs. (Incl Landscaping Interio $34,366.00 2000
0006 C211: A/E Svcs. (Incl Landscaping Interio $244,473.00 2000
0007 C211: A/E Svcs. (Incl Landscaping Interio $59,025.00 2000
0001
1
C211: A/E Svcs. (Incl Landscaping Interio $169,047.00 2000
0003
1
C211: A/E Svcs. (Incl Landscaping Interio $8,705.00 2000
0007
1
C211: A/E Svcs. (Incl Landscaping Interio ($11,562.00) 2001
0005
3
C211: A/E Svcs. (Incl Landscaping Interio ($8,726.00) 2001