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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw3899d0003

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
0007 C211: A/E Svcs. (Incl Landscaping Interio $35,568.00 2000
0006 C211: A/E Svcs. (Incl Landscaping Interio $36,458.00 2000
0008 C211: A/E Svcs. (Incl Landscaping Interio $33,947.00 2000
0004 C211: A/E Svcs. (Incl Landscaping Interio $35,901.00 2000
0005 C211: A/E Svcs. (Incl Landscaping Interio $38,617.00 2000
0012 C211: A/E Svcs. (Incl Landscaping Interio $30,060.00 2001
0011 C211: A/E Svcs. (Incl Landscaping Interio $32,522.00 2001
0010 C211: A/E Svcs. (Incl Landscaping Interio $39,233.00 2001
0009 C211: A/E Svcs. (Incl Landscaping Interio $40,296.00 2001
0013 C211: A/E Svcs. (Incl Landscaping Interio $17,842.00 2002
0014 C211: A/E Svcs. (Incl Landscaping Interio $38,452.00 2002