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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca5602d2006

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
0001 C211: A/E Svcs. (Incl Landscaping Interio $161,653.00 2002
0002 C211: A/E Svcs. (Incl Landscaping Interio $119,987.00 2002
2288 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2002
0005 C211: A/E Svcs. (Incl Landscaping Interio $98,115.00 2003
0007 C211: A/E Svcs. (Incl Landscaping Interio $60,078.00 2003
0008 C211: A/E Svcs. (Incl Landscaping Interio $55,500.00 2003
0010 C211: A/E Svcs. (Incl Landscaping Interio $32,424.00 2003
0003 C211: A/E Svcs. (Incl Landscaping Interio $128,540.00 2003
0004 C211: A/E Svcs. (Incl Landscaping Interio $146,790.00 2003
0009 C211: A/E Svcs. (Incl Landscaping Interio $61,913.00 2004
0004
2
C211: A/E Svcs. (Incl Landscaping Interio $16,759.00 2004