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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca6198d0011

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
0011 C211: A/E Svcs. (Incl Landscaping Interio $87,300.00 2000
0008
1
C211: A/E Svcs. (Incl Landscaping Interio ($77,769.00) 2000
0013
1
C211: A/E Svcs. (Incl Landscaping Interio $34,500.00 2001
0014
1
C211: A/E Svcs. (Incl Landscaping Interio $121,822.00 2001
0014 C211: A/E Svcs. (Incl Landscaping Interio $30,000.00 2001
0013 C211: A/E Svcs. (Incl Landscaping Interio $124,500.00 2001
0017 C211: A/E Svcs. (Incl Landscaping Interio $140,500.00 2001
0016 C211: A/E Svcs. (Incl Landscaping Interio $50,000.00 2001
0015 C211: A/E Svcs. (Incl Landscaping Interio $241,000.00 2001
0015
2
C211: A/E Svcs. (Incl Landscaping Interio $223,000.00 2001