You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw4198d0011

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
0011
2
C211: A/E Svcs. (Incl Landscaping Interio $27,964.00 2000
0025 C211: A/E Svcs. (Incl Landscaping Interio $70,000.00 2000
0023 C211: A/E Svcs. (Incl Landscaping Interio $35,318.00 2000
0014
2
C211: A/E Svcs. (Incl Landscaping Interio $59,205.00 2000
0025
1
C211: A/E Svcs. (Incl Landscaping Interio $38,319.00 2001
0032
3
C211: A/E Svcs. (Incl Landscaping Interio $9,023.00 2002
0023
2
C211: A/E Svcs. (Incl Landscaping Interio $12,297.00 2002
0014
3
C211: A/E Svcs. (Incl Landscaping Interio $37,773.00 2002
0025
2
C211: A/E Svcs. (Incl Landscaping Interio ($1,047.00) 2004