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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw6899d0003

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
0002 C211: A/E Svcs. (Incl Landscaping Interio $253,792.00 2000
0005
1
C211: A/E Svcs. (Incl Landscaping Interio $714,215.00 2000
0005 C211: A/E Svcs. (Incl Landscaping Interio $150,000.00 2000
0004 C211: A/E Svcs. (Incl Landscaping Interio $40,000.00 2000
0003 C211: A/E Svcs. (Incl Landscaping Interio $40,000.00 2000
0006
3
C211: A/E Svcs. (Incl Landscaping Interio $53,287.00 2001
0006 C211: A/E Svcs. (Incl Landscaping Interio $583,769.00 2001
0007
1
C211: A/E Svcs. (Incl Landscaping Interio ($30,249.00) 2001
0007 C211: A/E Svcs. (Incl Landscaping Interio $280,772.00 2001
0006
4
C211: A/E Svcs. (Incl Landscaping Interio $41,590.00 2002
0005
4
C211: A/E Svcs. (Incl Landscaping Interio $66,416.00 2002
0005
3
C211: A/E Svcs. (Incl Landscaping Interio $123,000.00 2002
0005
2
C211: A/E Svcs. (Incl Landscaping Interio $427,000.00 2002
0005
5
C211: A/E Svcs. (Incl Landscaping Interio ($15,330.00) 2003
0005
7
C211: A/E Svcs. (Incl Landscaping Interio ($1,405.00) 2005