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Indefinite Delivery Vehicle Procurement Instrument Identifier: dabj0103d0002

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
0011 C211: A/E Svcs. (Incl Landscaping Interio $18,264.00 2003
0010 C211: A/E Svcs. (Incl Landscaping Interio $15,628.00 2003
0008 C211: A/E Svcs. (Incl Landscaping Interio $41,782.00 2003
0017 C211: A/E Svcs. (Incl Landscaping Interio $22,210.00 2003
0016 C211: A/E Svcs. (Incl Landscaping Interio $45,903.00 2003
0015 C211: A/E Svcs. (Incl Landscaping Interio $49,183.00 2003
0013
1
C211: A/E Svcs. (Incl Landscaping Interio $93,222.00 2003
0013 C211: A/E Svcs. (Incl Landscaping Interio $5,000.00 2003
0011
1
C211: A/E Svcs. (Incl Landscaping Interio $391.00 2003
0018 C211: A/E Svcs. (Incl Landscaping Interio $59,501.00 2004
0026
1
C211: A/E Svcs. (Incl Landscaping Interio $60.00 2004
0019 C211: A/E Svcs. (Incl Landscaping Interio $100,306.00 2004
0026 C211: A/E Svcs. (Incl Landscaping Interio $2,631.00 2004
0024 C211: A/E Svcs. (Incl Landscaping Interio $107,896.00 2004
0014 C211: A/E Svcs. (Incl Landscaping Interio $112,180.00 2004
0020 C211: A/E Svcs. (Incl Landscaping Interio $36,991.00 2004
0021 C211: A/E Svcs. (Incl Landscaping Interio $17,588.00 2004
0022 C211: A/E Svcs. (Incl Landscaping Interio $23,583.00 2004