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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca0198d0039

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
0013 C211: A/E Svcs. (Incl Landscaping Interio $38,707.00 2000
0014 C211: A/E Svcs. (Incl Landscaping Interio $40,280.00 2000
0011 C211: A/E Svcs. (Incl Landscaping Interio $476,233.00 2000
0012 C211: A/E Svcs. (Incl Landscaping Interio $286,158.00 2000
0016 C211: A/E Svcs. (Incl Landscaping Interio $226,577.00 2001
0015
1
C211: A/E Svcs. (Incl Landscaping Interio $24,816.00 2001
0015 C211: A/E Svcs. (Incl Landscaping Interio $692,292.00 2001
0011
1
C211: A/E Svcs. (Incl Landscaping Interio $65,720.00 2001
0013
1
C211: A/E Svcs. (Incl Landscaping Interio $5,104.00 2001