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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca5100d0007

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
7057 C211: A/E Svcs. (Incl Landscaping Interio $20,000.00 2000
0002 C211: A/E Svcs. (Incl Landscaping Interio $39,800.00 2000
0001 C211: A/E Svcs. (Incl Landscaping Interio $49,089.00 2000
0003 C211: A/E Svcs. (Incl Landscaping Interio $835,000.00 2000
0004 C211: A/E Svcs. (Incl Landscaping Interio $5,000.00 2001
0005 C211: A/E Svcs. (Incl Landscaping Interio $34,515.00 2001
0006 C211: A/E Svcs. (Incl Landscaping Interio $228,000.00 2001
0007 C211: A/E Svcs. (Incl Landscaping Interio $113,537.00 2001
0686
P00004
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2002
0686 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2002
0010 C211: A/E Svcs. (Incl Landscaping Interio $86,927.00 2002
0004 C211: A/E Svcs. (Incl Landscaping Interio $5,000.00 2002
0008 C211: A/E Svcs. (Incl Landscaping Interio $350,847.00 2002
0009 C211: A/E Svcs. (Incl Landscaping Interio $75,937.00 2002
0011 C211: A/E Svcs. (Incl Landscaping Interio $396,690.00 2002
0012
1
C119: Other Buildings $11,000.00 2003
0012 C119: Other Buildings $91,300.00 2003