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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw0101d0005

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
0005 C211: A/E Svcs. (Incl Landscaping Interio $17,862.00 2001
0003 C211: A/E Svcs. (Incl Landscaping Interio $50,267.00 2001
0004 C211: A/E Svcs. (Incl Landscaping Interio $4,652.00 2001
0002 C211: A/E Svcs. (Incl Landscaping Interio $42,560.00 2001
0001 C211: A/E Svcs. (Incl Landscaping Interio $62,402.00 2001
0010 C211: A/E Svcs. (Incl Landscaping Interio $51,750.00 2002
0006 C211: A/E Svcs. (Incl Landscaping Interio $54,080.00 2002
0008 C211: A/E Svcs. (Incl Landscaping Interio $54,300.00 2002
0009 C211: A/E Svcs. (Incl Landscaping Interio $33,900.00 2002
0011 C211: A/E Svcs. (Incl Landscaping Interio $18,634.00 2003
0012 C211: A/E Svcs. (Incl Landscaping Interio $29,176.00 2003
0013 C211: A/E Svcs. (Incl Landscaping Interio $57,695.00 2003
0014 C211: A/E Svcs. (Incl Landscaping Interio $36,019.00 2003