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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca8398d0018

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
0008 C211: A/E Svcs. (Incl Landscaping Interio $181,476.00 2000
0008
1
C211: A/E Svcs. (Incl Landscaping Interio $139,149.00 2000
0010 C211: A/E Svcs. (Incl Landscaping Interio $31,582.00 2000
0010
1
C211: A/E Svcs. (Incl Landscaping Interio $47,259.00 2000
0011 C211: A/E Svcs. (Incl Landscaping Interio $123,017.00 2000
0009 C211: A/E Svcs. (Incl Landscaping Interio $98,981.00 2000
0008
2
C211: A/E Svcs. (Incl Landscaping Interio $72,747.00 2002
0008
4
C211: A/E Svcs. (Incl Landscaping Interio $31,741.00 2005