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Indefinite Delivery Vehicle Procurement Instrument Identifier: W912UM09D0009

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
0007 C211: A/E Svcs. (Incl Landscaping Interio $289,837.00 2009
0006 C211: A/E Svcs. (Incl Landscaping Interio $207,970.00 2009
0004 C211: A/E Svcs. (Incl Landscaping Interio $5,045.00 2009
0005 C211: A/E Svcs. (Incl Landscaping Interio $192,288.00 2009
0003 C211: A/E Svcs. (Incl Landscaping Interio $99,052.00 2009
0002 C211: A/E Svcs. (Incl Landscaping Interio $394,295.00 2009
0001 C211: A/E Svcs. (Incl Landscaping Interio $250,016.00 2009