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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca5103d0015

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
0275 C211: A/E Svcs. (Incl Landscaping Interio $20,000.00 2003
0002 C211: A/E Svcs. (Incl Landscaping Interio $135,639.00 2004
0003
1
C211: A/E Svcs. (Incl Landscaping Interio $15,087.00 2004
0003 C211: A/E Svcs. (Incl Landscaping Interio $298,378.00 2004
0001 C211: A/E Svcs. (Incl Landscaping Interio $108,777.00 2004
0677
P00001
C211: A/E Svcs. (Incl Landscaping Interio ($20,000.00) 2004
0678
P00002
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2004
0003
2
C211: A/E Svcs. (Incl Landscaping Interio $68,800.00 2005
0004 C211: A/E Svcs. (Incl Landscaping Interio $375,000.00 2005
0005 C211: A/E Svcs. (Incl Landscaping Interio $394,409.00 2005
0001
1
C211: A/E Svcs. (Incl Landscaping Interio $20,756.00 2005
9463
5
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2005
9463 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
0006 C211: A/E Svcs. (Incl Landscaping Interio $162,880.00 2005
0007 C211: A/E Svcs. (Incl Landscaping Interio $262,000.00 2005
0008 C211: A/E Svcs. (Incl Landscaping Interio $141,415.00 2005