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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca7902d0006

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 $53,607.00 2002
0001 C211: A/E Svcs. (Incl Landscaping Interio $138,205.00 2002
0004 C211: A/E Svcs. (Incl Landscaping Interio $45,031.00 2002
0003 C211: A/E Svcs. (Incl Landscaping Interio $73,728.00 2002
0005 C211: A/E Svcs. (Incl Landscaping Interio $34,311.00 2002
0007 C211: A/E Svcs. (Incl Landscaping Interio $39,051.00 2003
0006 C211: A/E Svcs. (Incl Landscaping Interio $30,538.00 2003
0005
1
C211: A/E Svcs. (Incl Landscaping Interio ($12,754.00) 2004
0001
1
C211: A/E Svcs. (Incl Landscaping Interio ($21,871.00) 2006
0002
1
C211: A/E Svcs. (Incl Landscaping Interio ($20,516.00) 2006