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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca7900d0001

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
0004 C211: A/E Svcs. (Incl Landscaping Interio $116,608.00 2000
0003
1
C211: A/E Svcs. (Incl Landscaping Interio ($156,898.00) 2000
0003 C211: A/E Svcs. (Incl Landscaping Interio $165,173.00 2000
0002 Z211: Maint-Rep-Alt/Dams $66,314.00 2000
0012 C211: A/E Svcs. (Incl Landscaping Interio $60,766.00 2000
0001 C211: A/E Svcs. (Incl Landscaping Interio $81,543.00 2000
0011 C211: A/E Svcs. (Incl Landscaping Interio $54,006.00 2000
0010 C211: A/E Svcs. (Incl Landscaping Interio $48,962.00 2000
0013 C211: A/E Svcs. (Incl Landscaping Interio $51,493.00 2001
0004
1
C211: A/E Svcs. (Incl Landscaping Interio ($111,549.00) 2001
0011
1
C211: A/E Svcs. (Incl Landscaping Interio ($51,535.00) 2002