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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw2398d0003

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
0009 C211: A/E Svcs. (Incl Landscaping Interio $42,937.00 2000
0011
4
C211: A/E Svcs. (Incl Landscaping Interio $224,300.00 2001
0008
2
C211: A/E Svcs. (Incl Landscaping Interio $29,026.00 2001
0008
3
C211: A/E Svcs. (Incl Landscaping Interio $22,494.00 2001
0007
2
C211: A/E Svcs. (Incl Landscaping Interio $240,946.00 2001
0011
5
C211: A/E Svcs. (Incl Landscaping Interio $299,190.00 2003
0008
4
C211: A/E Svcs. (Incl Landscaping Interio ($18,373.00) 2006
0009
1
C211: A/E Svcs. (Incl Landscaping Interio ($0.01) 2008