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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca9002d0091

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 Y199: Construct/Misc Bldgs $77,339.00 2002
0014 C211: A/E Svcs. (Incl Landscaping Interio $63,503.00 2003
0009 C211: A/E Svcs. (Incl Landscaping Interio $98,999.00 2003
0007 C211: A/E Svcs. (Incl Landscaping Interio $29,768.00 2003
0018 C211: A/E Svcs. (Incl Landscaping Interio $30,362.00 2003
0017 C211: A/E Svcs. (Incl Landscaping Interio $34,546.00 2003
0015 C211: A/E Svcs. (Incl Landscaping Interio $41,792.00 2003
0005 C211: A/E Svcs. (Incl Landscaping Interio $29,974.00 2003
0003 C212: Engineering Drafting Services $46,045.00 2003
0019 C211: A/E Svcs. (Incl Landscaping Interio $115,052.00 2004