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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw1797d0011

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
0010
3
C211: A/E Svcs. (Incl Landscaping Interio $109,743.00 2000
0011
2
C211: A/E Svcs. (Incl Landscaping Interio $32,448.00 2000
0008
3
C211: A/E Svcs. (Incl Landscaping Interio $38,138.00 2000
0728 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2003
0728
P00003
C211: A/E Svcs. (Incl Landscaping Interio ($10,000.00) 2003
0008
4
C211: A/E Svcs. (Incl Landscaping Interio ($145,944.00) 2003
0009
6
C211: A/E Svcs. (Incl Landscaping Interio ($3,028.00) 2008