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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw2399d0001

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 $498,081.00 2000
0012 C211: A/E Svcs. (Incl Landscaping Interio $161,109.00 2000
0014 C211: A/E Svcs. (Incl Landscaping Interio $281,647.00 2000
0007 C211: A/E Svcs. (Incl Landscaping Interio $10,767.00 2000
0008 C211: A/E Svcs. (Incl Landscaping Interio $49,719.00 2000
0017
3
C211: A/E Svcs. (Incl Landscaping Interio $40,859.00 2001
0016 C211: A/E Svcs. (Incl Landscaping Interio $32,253.00 2001
0014 C211: A/E Svcs. (Incl Landscaping Interio $281,647.00 2001
0009
2
C211: A/E Svcs. (Incl Landscaping Interio $12,499.00 2001
0014
1
C211: A/E Svcs. (Incl Landscaping Interio $211,759.00 2001
0018 C211: A/E Svcs. (Incl Landscaping Interio $4,099.00 2001
0014
2
C211: A/E Svcs. (Incl Landscaping Interio ($3,231.00) 2001
0019 C211: A/E Svcs. (Incl Landscaping Interio $291,042.00 2001
0017 C211: A/E Svcs. (Incl Landscaping Interio $114,383.00 2001
0019
2
C211: A/E Svcs. (Incl Landscaping Interio $4,351.00 2004