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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw1798d0002

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
0040 C211: A/E Svcs. (Incl Landscaping Interio $64,988.00 2000
0043 C211: A/E Svcs. (Incl Landscaping Interio $29,273.00 2000
0042 C211: A/E Svcs. (Incl Landscaping Interio $4,547.00 2000
0041
1
C211: A/E Svcs. (Incl Landscaping Interio $43,370.00 2000
0033
1
C211: A/E Svcs. (Incl Landscaping Interio $122,995.00 2000
0039 C211: A/E Svcs. (Incl Landscaping Interio $21,761.00 2000
0038 C211: A/E Svcs. (Incl Landscaping Interio $9,553.00 2000
0037 C211: A/E Svcs. (Incl Landscaping Interio $49,359.00 2000
0035 C211: A/E Svcs. (Incl Landscaping Interio $85,000.00 2000
0035
1
C211: A/E Svcs. (Incl Landscaping Interio $65,000.00 2000
0047 C211: A/E Svcs. (Incl Landscaping Interio $41,243.00 2000
0036 C211: A/E Svcs. (Incl Landscaping Interio $107,900.00 2000
0040
1
C211: A/E Svcs. (Incl Landscaping Interio $85,011.00 2000
0043
1
C211: A/E Svcs. (Incl Landscaping Interio ($19,478.00) 2002
0855
P00005
C211: A/E Svcs. (Incl Landscaping Interio ($10,000.00) 2003
0034
1
C211: A/E Svcs. (Incl Landscaping Interio ($18,513.00) 2003