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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw0997d0024

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
0007
2
C211: A/E Svcs. (Incl Landscaping Interio $46,313.00 2000
0006
1
C211: A/E Svcs. (Incl Landscaping Interio $37,250.00 2000
0005
1
C211: A/E Svcs. (Incl Landscaping Interio $119,239.00 2000
0004
1
C211: A/E Svcs. (Incl Landscaping Interio $171,088.00 2000
0504 C211: A/E Svcs. (Incl Landscaping Interio $171,319.00 2000
012A C211: A/E Svcs. (Incl Landscaping Interio $79,826.00 2000
031A C211: A/E Svcs. (Incl Landscaping Interio $405,296.00 2000
011A C211: A/E Svcs. (Incl Landscaping Interio $88,752.00 2000
0014 C211: A/E Svcs. (Incl Landscaping Interio $204,385.00 2000