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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca9098d0002

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
0020 C211: A/E Svcs. (Incl Landscaping Interio $299,212.00 2000
0019 C211: A/E Svcs. (Incl Landscaping Interio $38,549.00 2000
0018 C211: A/E Svcs. (Incl Landscaping Interio $78,094.00 2000
0016 C211: A/E Svcs. (Incl Landscaping Interio $193,314.00 2000
0015 C211: A/E Svcs. (Incl Landscaping Interio $110,945.00 2000
0014 C211: A/E Svcs. (Incl Landscaping Interio $312,239.00 2000
0024 T099: Other Photo Mapping Printing Svc $361,452.00 2001
0010
1
C211: A/E Svcs. (Incl Landscaping Interio $35,037.00 2001
0021 C211: A/E Svcs. (Incl Landscaping Interio $246,886.00 2001
0026 C211: A/E Svcs. (Incl Landscaping Interio $203,969.00 2001
0022 C211: A/E Svcs. (Incl Landscaping Interio $226,013.00 2001
0025 C211: A/E Svcs. (Incl Landscaping Interio $34,749.00 2001
0026
1
C211: A/E Svcs. (Incl Landscaping Interio ($184,694.00) 2001
0027 C211: A/E Svcs. (Incl Landscaping Interio $38,042.00 2001
0028 C211: A/E Svcs. (Incl Landscaping Interio $32,735.00 2001
0023 D310: Adp Backup And Security Services $58,995.00 2001