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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw0900d0003

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
0002 C211: A/E Svcs. (Incl Landscaping Interio $231,597.00 2000
0001 C211: A/E Svcs. (Incl Landscaping Interio $121,010.00 2000
0003 C211: A/E Svcs. (Incl Landscaping Interio $288,260.00 2001
0004 C211: A/E Svcs. (Incl Landscaping Interio $440,070.00 2002
0004
1
C211: A/E Svcs. (Incl Landscaping Interio $17,747.00 2002
0004
2
C211: A/E Svcs. (Incl Landscaping Interio $85,314.00 2002
0005
1
C211: A/E Svcs. (Incl Landscaping Interio $63,985.00 2003
0005 C211: A/E Svcs. (Incl Landscaping Interio $302,871.00 2003
0001
1
C211: A/E Svcs. (Incl Landscaping Interio ($66,860.00) 2004