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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw6298d0005

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 $66,324.00 2000
0012 C211: A/E Svcs. (Incl Landscaping Interio $99,386.00 2000
0013 C211: A/E Svcs. (Incl Landscaping Interio $133,712.00 2000
0010 C211: A/E Svcs. (Incl Landscaping Interio $62,170.00 2000
0407 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2000
0407
P00003
C211: A/E Svcs. (Incl Landscaping Interio ($10,000.00) 2000
0013
2
C211: A/E Svcs. (Incl Landscaping Interio $68,712.00 2001
0012
1
C211: A/E Svcs. (Incl Landscaping Interio $16,098.00 2001
0013
1
C211: A/E Svcs. (Incl Landscaping Interio $50,000.00 2001