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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw4398d0519

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
0010 T009: Aerial Photographic Services $16,031.00 2000
0009 C211: A/E Svcs. (Incl Landscaping Interio $57,102.00 2000
0007 C211: A/E Svcs. (Incl Landscaping Interio $69,399.00 2000
0012 C211: A/E Svcs. (Incl Landscaping Interio $54,426.00 2000
0006 C211: A/E Svcs. (Incl Landscaping Interio $91,153.00 2000
0011 C211: A/E Svcs. (Incl Landscaping Interio $23,917.00 2000
0018 C211: A/E Svcs. (Incl Landscaping Interio $92,355.00 2001
0015 C211: A/E Svcs. (Incl Landscaping Interio $46,000.00 2001