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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca5198d0007

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
0010 C211: A/E Svcs. (Incl Landscaping Interio $28,767.00 2000
0008
1
C211: A/E Svcs. (Incl Landscaping Interio $66,459.00 2000
0019 C211: A/E Svcs. (Incl Landscaping Interio $158,704.00 2000
0009 C211: A/E Svcs. (Incl Landscaping Interio $42,359.00 2000
0011 C211: A/E Svcs. (Incl Landscaping Interio $15,633.00 2000
7042 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2000
7042
P00007
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2000
0012 C211: A/E Svcs. (Incl Landscaping Interio $22,668.00 2000
0013 C211: A/E Svcs. (Incl Landscaping Interio $31,786.00 2000
0016 C211: A/E Svcs. (Incl Landscaping Interio $69,836.00 2000
0017 C211: A/E Svcs. (Incl Landscaping Interio $38,900.00 2000
0018 C211: A/E Svcs. (Incl Landscaping Interio $67,224.00 2000