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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw0100d0017

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
0001 C211: A/E Svcs. (Incl Landscaping Interio $65,303.00 2000
0002
1
C211: A/E Svcs. (Incl Landscaping Interio $59,900.00 2001
0002
2
C211: A/E Svcs. (Incl Landscaping Interio $58,272.00 2001
0004 C211: A/E Svcs. (Incl Landscaping Interio $37,206.00 2001
0003
1
C211: A/E Svcs. (Incl Landscaping Interio $21,334.00 2001
0003 C211: A/E Svcs. (Incl Landscaping Interio $177,103.00 2001
0002 C211: A/E Svcs. (Incl Landscaping Interio $69,774.00 2001
CZ01 C211: A/E Svcs. (Incl Landscaping Interio $39,526.00 2002