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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca9002d0097

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
0007 C211: A/E Svcs. (Incl Landscaping Interio $77,409.00 2003
0007 C211: A/E Svcs. (Incl Landscaping Interio $77,409.00 2003
0004 C211: A/E Svcs. (Incl Landscaping Interio $74,217.00 2003
0011 C211: A/E Svcs. (Incl Landscaping Interio $15,261.00 2004
0010
1
C211: A/E Svcs. (Incl Landscaping Interio $53,685.00 2005
0016 C211: A/E Svcs. (Incl Landscaping Interio $22,063.00 2005
0015 C211: A/E Svcs. (Incl Landscaping Interio $163,049.00 2005
0010 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
0017 C211: A/E Svcs. (Incl Landscaping Interio $19,689.00 2005
0018 C211: A/E Svcs. (Incl Landscaping Interio $7,947.00 2005