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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw4397d0510

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 C211: A/E Svcs. (Incl Landscaping Interio $27,993.00 2000
0015 C211: A/E Svcs. (Incl Landscaping Interio $159,488.00 2000
0013 C211: A/E Svcs. (Incl Landscaping Interio $57,492.00 2000
0014 C211: A/E Svcs. (Incl Landscaping Interio $53,379.00 2000
0012 C211: A/E Svcs. (Incl Landscaping Interio $108,686.00 2000
0011
2
C211: A/E Svcs. (Incl Landscaping Interio $0.00 2006
0011
4
C211: A/E Svcs. (Incl Landscaping Interio $0.00 2006
0011
3
C211: A/E Svcs. (Incl Landscaping Interio $0.00 2006