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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw5603d1002

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
0003 C213: A/E - Inspect - Non Contruct $99,349.00 2003
0001 C211: A/E Svcs. (Incl Landscaping Interio $51,899.00 2003
0002 C211: A/E Svcs. (Incl Landscaping Interio $75,082.00 2003
0005 C211: A/E Svcs. (Incl Landscaping Interio $52,758.00 2004
0006 C211: A/E Svcs. (Incl Landscaping Interio $108,235.00 2004
0008 C211: A/E Svcs. (Incl Landscaping Interio $29,736.00 2004
0015 C211: A/E Svcs. (Incl Landscaping Interio $28,773.00 2005
0016 C211: A/E Svcs. (Incl Landscaping Interio $45,721.00 2005
0011 C211: A/E Svcs. (Incl Landscaping Interio $52,352.00 2005
0012 C211: A/E Svcs. (Incl Landscaping Interio $85,285.00 2005
0013 C211: A/E Svcs. (Incl Landscaping Interio $49,537.00 2005
0014 C211: A/E Svcs. (Incl Landscaping Interio $240,198.00 2005
0017 C211: A/E Svcs. (Incl Landscaping Interio $17,557.00 2006
0018 C211: A/E Svcs. (Incl Landscaping Interio $57,966.00 2006
0019 C211: A/E Svcs. (Incl Landscaping Interio $97,299.00 2006
0020 C211: A/E Svcs. (Incl Landscaping Interio $127,009.00 2006
0021 C211: A/E Svcs. (Incl Landscaping Interio $65,814.00 2006