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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw1798d0003

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
0019
1
C211: A/E Svcs. (Incl Landscaping Interio ($2,358.00) 2000
0024 C211: A/E Svcs. (Incl Landscaping Interio $23,984.00 2000
0023 C211: A/E Svcs. (Incl Landscaping Interio $9,023.00 2000
0021
1
C211: A/E Svcs. (Incl Landscaping Interio ($1,508.00) 2000
0026 C211: A/E Svcs. (Incl Landscaping Interio $107,817.00 2000
0023
1
C211: A/E Svcs. (Incl Landscaping Interio ($127.00) 2000
0022
1
C211: A/E Svcs. (Incl Landscaping Interio $2,570.00 2000
0024
1
C211: A/E Svcs. (Incl Landscaping Interio ($1,352.00) 2000
0027 C211: A/E Svcs. (Incl Landscaping Interio $222,236.00 2000
0022 C211: A/E Svcs. (Incl Landscaping Interio $35,135.00 2000
0028 C211: A/E Svcs. (Incl Landscaping Interio $934.00 2001
0004
1
C211: A/E Svcs. (Incl Landscaping Interio ($240.00) 2002
0027
1
C211: A/E Svcs. (Incl Landscaping Interio ($10,893.00) 2002
0942 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2003
0942
P00004
C211: A/E Svcs. (Incl Landscaping Interio ($10,000.00) 2003
0026
1
C211: A/E Svcs. (Incl Landscaping Interio ($14,310.00) 2003
0015
1
C211: A/E Svcs. (Incl Landscaping Interio ($198.00) 2003