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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw0100d0019

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 $84,053.00 2000
0001
2
C211: A/E Svcs. (Incl Landscaping Interio $23,845.00 2001
0002 C211: A/E Svcs. (Incl Landscaping Interio $9,458.00 2001
0006 C211: A/E Svcs. (Incl Landscaping Interio $63,402.00 2002
0004 C211: A/E Svcs. (Incl Landscaping Interio $28,064.00 2002
0005 C211: A/E Svcs. (Incl Landscaping Interio $51,333.00 2002
0001
3
C211: A/E Svcs. (Incl Landscaping Interio ($13,116.00) 2003
0007 C211: A/E Svcs. (Incl Landscaping Interio $85,718.00 2003