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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw3899d0004

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
0002 C211: A/E Svcs. (Incl Landscaping Interio $240,958.00 2000
0006 C211: A/E Svcs. (Incl Landscaping Interio $624,477.00 2001
0005 C211: A/E Svcs. (Incl Landscaping Interio $151,481.00 2001
0004 C211: A/E Svcs. (Incl Landscaping Interio $111,958.00 2001
0003 R425: Engineering And Technical Services $111,958.00 2001
0007 C211: A/E Svcs. (Incl Landscaping Interio $17,141.00 2002
0008
1
C211: A/E Svcs. (Incl Landscaping Interio $120,000.00 2002
0008 C211: A/E Svcs. (Incl Landscaping Interio $240,000.00 2002
0006
1
C211: A/E Svcs. (Incl Landscaping Interio $22,581.00 2002
0008
6
C211: A/E Svcs. (Incl Landscaping Interio $97,868.00 2003
0008
8
C211: A/E Svcs. (Incl Landscaping Interio $97,868.00 2003
0008
3
C211: A/E Svcs. (Incl Landscaping Interio $7,735.00 2003
0008
5
C211: A/E Svcs. (Incl Landscaping Interio $96,716.00 2003