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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca6500d0037

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 $199,844.00 2000
0002 C211: A/E Svcs. (Incl Landscaping Interio $27,735.00 2000
0004 C211: A/E Svcs. (Incl Landscaping Interio $45,014.00 2001
0005 C211: A/E Svcs. (Incl Landscaping Interio $79,013.00 2001
0005
1
C211: A/E Svcs. (Incl Landscaping Interio $76,478.00 2001
0003
1
C211: A/E Svcs. (Incl Landscaping Interio $777,562.00 2001
0003 C211: A/E Svcs. (Incl Landscaping Interio $1,763,384.00 2001