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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca5198d0003

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
7059 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2000
7059
P00005
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2000
0007 C211: A/E Svcs. (Incl Landscaping Interio $356,007.00 2000
0005
1
C211: A/E Svcs. (Incl Landscaping Interio $17,000.00 2000
0005
2
C211: A/E Svcs. (Incl Landscaping Interio $7,500.00 2000
0006 C211: A/E Svcs. (Incl Landscaping Interio $58,238.00 2000
0012 C211: A/E Svcs. (Incl Landscaping Interio $180,000.00 2001
0010 C211: A/E Svcs. (Incl Landscaping Interio $14,258.00 2001
0010
1
C211: A/E Svcs. (Incl Landscaping Interio $23,859.00 2001
0009 C211: A/E Svcs. (Incl Landscaping Interio $249,797.00 2001
0007
2
C211: A/E Svcs. (Incl Landscaping Interio $3,677.00 2001
0007
1
C211: A/E Svcs. (Incl Landscaping Interio $54,864.00 2001
0006
1
C211: A/E Svcs. (Incl Landscaping Interio $6,154.00 2001
0012
1
C211: A/E Svcs. (Incl Landscaping Interio ($170,700.00) 2002
0009
1
C211: A/E Svcs. (Incl Landscaping Interio ($240,397.00) 2002
0012
2
C211: A/E Svcs. (Incl Landscaping Interio $61,183.00 2002