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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca7901d0004

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 $45,890.00 2001
0001 C211: A/E Svcs. (Incl Landscaping Interio $47,999.00 2001
0002 C211: A/E Svcs. (Incl Landscaping Interio $48,983.00 2001
0003 C211: A/E Svcs. (Incl Landscaping Interio $38,692.00 2001
0009 C211: A/E Svcs. (Incl Landscaping Interio $29,221.00 2002
0008 C211: A/E Svcs. (Incl Landscaping Interio $66,181.00 2002
0007 C211: A/E Svcs. (Incl Landscaping Interio $51,562.00 2002
0006 C211: A/E Svcs. (Incl Landscaping Interio $36,809.00 2002
0005 C211: A/E Svcs. (Incl Landscaping Interio $73,204.00 2002
0010 C211: A/E Svcs. (Incl Landscaping Interio $45,364.00 2002