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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw0199d0034

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
1
C211: A/E Svcs. (Incl Landscaping Interio $87,948.00 2000
0003 C211: A/E Svcs. (Incl Landscaping Interio $66,419.00 2000
0006 C211: A/E Svcs. (Incl Landscaping Interio $65,312.00 2000
0005 C211: A/E Svcs. (Incl Landscaping Interio $96,154.00 2000
0010 C211: A/E Svcs. (Incl Landscaping Interio $32,855.00 2000
0007 C211: A/E Svcs. (Incl Landscaping Interio $34,000.00 2000
0012 C211: A/E Svcs. (Incl Landscaping Interio $241,162.00 2001
0007
1
C211: A/E Svcs. (Incl Landscaping Interio $17,554.00 2003
0012
2
C211: A/E Svcs. (Incl Landscaping Interio ($89,230.00) 2003
0012
3
C211: A/E Svcs. (Incl Landscaping Interio $16,881.00 2003