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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca6397d0042

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
0022 C219: Other Architects & Engin Gen ($296,387.00) 2000
0022
1
C219: Other Architects & Engin Gen $37,182.00 2000
0021
1
C211: A/E Svcs. (Incl Landscaping Interio $145,000.00 2000
0004
2
C211: A/E Svcs. (Incl Landscaping Interio ($121,610.00) 2000
0017
1
C211: A/E Svcs. (Incl Landscaping Interio $35,849.00 2000
0017 C211: A/E Svcs. (Incl Landscaping Interio $129,953.00 2000
0024
1
C211: A/E Svcs. (Incl Landscaping Interio $51,871.00 2000
0021 C211: A/E Svcs. (Incl Landscaping Interio $440,375.00 2000
0024 C211: A/E Svcs. (Incl Landscaping Interio $65,377.00 2000
0018 C211: A/E Svcs. (Incl Landscaping Interio $31,950.00 2000
0005
1
C211: A/E Svcs. (Incl Landscaping Interio $44,765.00 2000
0004
1
C211: A/E Svcs. (Incl Landscaping Interio $138,000.00 2000