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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw5799d0004

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
0018 C211: A/E Svcs. (Incl Landscaping Interio $20,454.00 2000
0019 C211: A/E Svcs. (Incl Landscaping Interio $41,782.00 2000
0009
2
C211: A/E Svcs. (Incl Landscaping Interio $8,994.00 2000
0009
1
C211: A/E Svcs. (Incl Landscaping Interio $4,800.00 2000
0012 C211: A/E Svcs. (Incl Landscaping Interio $112,924.00 2000
0013 C211: A/E Svcs. (Incl Landscaping Interio $41,710.00 2000
0016 C211: A/E Svcs. (Incl Landscaping Interio $60,184.00 2000
0014 C211: A/E Svcs. (Incl Landscaping Interio $96,520.00 2000
0016
1
C211: A/E Svcs. (Incl Landscaping Interio $4,000.00 2000
0017 C211: A/E Svcs. (Incl Landscaping Interio $288,633.00 2000
0015 C211: A/E Svcs. (Incl Landscaping Interio $59,355.00 2000
0022 C211: A/E Svcs. (Incl Landscaping Interio $30,563.00 2001
0021 C211: A/E Svcs. (Incl Landscaping Interio $59,351.00 2001
0020
1
C211: A/E Svcs. (Incl Landscaping Interio $2,500.00 2001
0020 C211: A/E Svcs. (Incl Landscaping Interio $58,928.00 2001