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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw5101d0001

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
0001 C211: A/E Svcs. (Incl Landscaping Interio $336,975.00 2001
0002 C211: A/E Svcs. (Incl Landscaping Interio $268,138.00 2001
0003 C211: A/E Svcs. (Incl Landscaping Interio $191,594.00 2001
0005 C211: A/E Svcs. (Incl Landscaping Interio $69,980.00 2001
0004 C211: A/E Svcs. (Incl Landscaping Interio $119,999.00 2001
0222 C211: A/E Svcs. (Incl Landscaping Interio $20,000.00 2001
0003
2
C211: A/E Svcs. (Incl Landscaping Interio $34,989.00 2002
0011 C211: A/E Svcs. (Incl Landscaping Interio $13,198.00 2002
0006 C211: A/E Svcs. (Incl Landscaping Interio $99,978.00 2002
0007 C211: A/E Svcs. (Incl Landscaping Interio $247,269.00 2002
0008 C211: A/E Svcs. (Incl Landscaping Interio $64,265.00 2002
0012 C211: A/E Svcs. (Incl Landscaping Interio $13,340.00 2002
0010 C211: A/E Svcs. (Incl Landscaping Interio $11,310.00 2002
0009 C211: A/E Svcs. (Incl Landscaping Interio $156,759.00 2002
0012
1
C211: A/E Svcs. (Incl Landscaping Interio $75,507.00 2003
0009
1
C211: A/E Svcs. (Incl Landscaping Interio $28,768.00 2003
0012
2
C211: A/E Svcs. (Incl Landscaping Interio $24,942.00 2003