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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw0198d0008

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 $39,000.00 2000
0023 C211: A/E Svcs. (Incl Landscaping Interio $27,700.00 2000
0012 C211: A/E Svcs. (Incl Landscaping Interio $37,400.00 2000
0035 C211: A/E Svcs. (Incl Landscaping Interio $8,038.00 2001
0034 C211: A/E Svcs. (Incl Landscaping Interio $109,500.00 2001
0041 C211: A/E Svcs. (Incl Landscaping Interio $7,630.00 2001
0033 C211: A/E Svcs. (Incl Landscaping Interio $31,000.00 2001
0039 C211: A/E Svcs. (Incl Landscaping Interio $4,500.00 2001
0038 C211: A/E Svcs. (Incl Landscaping Interio $10,500.00 2001
0037 C211: A/E Svcs. (Incl Landscaping Interio $30,000.00 2001
0036 C211: A/E Svcs. (Incl Landscaping Interio $5,500.00 2001