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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw0702d0005

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 $104,912.00 2003
0002 C211: A/E Svcs. (Incl Landscaping Interio $90,759.00 2003
0003 C211: A/E Svcs. (Incl Landscaping Interio $79,221.00 2003
0002
1
C211: A/E Svcs. (Incl Landscaping Interio $17,620.00 2004
0004 C211: A/E Svcs. (Incl Landscaping Interio $82,301.00 2004
0004
1
C211: A/E Svcs. (Incl Landscaping Interio $2,525.00 2005
0005 C211: A/E Svcs. (Incl Landscaping Interio $345,000.00 2005
0006 C211: A/E Svcs. (Incl Landscaping Interio $99,204.00 2005
0007 C211: A/E Svcs. (Incl Landscaping Interio $76,572.00 2006
5002 C219: Other Architects & Engin Gen $150,529.00 2007
0002
2
F103: Water Quality Support Services $37,500.00 2008