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Indefinite Delivery Vehicle Procurement Instrument Identifier: W912DQ08D0032

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
CY01 C211: A/E Svcs. (Incl Landscaping Interio $85,265.00 2008
CG01 C211: A/E Svcs. (Incl Landscaping Interio $72,395.00 2008
0001 C211: A/E Svcs. (Incl Landscaping Interio $10,181.00 2008
CG02 C211: A/E Svcs. (Incl Landscaping Interio $72,786.00 2008
0002 C211: A/E Svcs. (Incl Landscaping Interio $72,750.00 2008
0003 C211: A/E Svcs. (Incl Landscaping Interio $39,901.00 2008
0004 C211: A/E Svcs. (Incl Landscaping Interio $90,888.00 2009
CG03 C211: A/E Svcs. (Incl Landscaping Interio $69,712.00 2009
DE01 C211: A/E Svcs. (Incl Landscaping Interio $51,417.00 2009
CY02 C211: A/E Svcs. (Incl Landscaping Interio $43,554.00 2009