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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca7902d0002

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
0002 C211: A/E Svcs. (Incl Landscaping Interio $33,095.00 2002
0001 C211: A/E Svcs. (Incl Landscaping Interio $60,435.00 2002
0008 C211: A/E Svcs. (Incl Landscaping Interio $43,144.00 2002
0006 C211: A/E Svcs. (Incl Landscaping Interio $74,600.00 2002
0005 C211: A/E Svcs. (Incl Landscaping Interio $103,893.00 2002
0004 C211: A/E Svcs. (Incl Landscaping Interio $56,995.00 2002
0003 C211: A/E Svcs. (Incl Landscaping Interio $98,488.00 2002
0005
1
C211: A/E Svcs. (Incl Landscaping Interio ($41,557.00) 2003
0006
1
C211: A/E Svcs. (Incl Landscaping Interio ($22,380.00) 2005
0008
1
C211: A/E Svcs. (Incl Landscaping Interio ($12,943.00) 2006