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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw8597d0005

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
0020 C211: A/E Svcs. (Incl Landscaping Interio $52,866.00 2000
0019
1
C211: A/E Svcs. (Incl Landscaping Interio $171,955.00 2000
0018 C211: A/E Svcs. (Incl Landscaping Interio $137,319.00 2001
0018
1
C211: A/E Svcs. (Incl Landscaping Interio $72,465.00 2001
0016
1
C211: A/E Svcs. (Incl Landscaping Interio ($9,800.00) 2002
0018
2
C211: A/E Svcs. (Incl Landscaping Interio $10,842.00 2002
0005
3
C211: A/E Svcs. (Incl Landscaping Interio $43,104.00 2003
0018
4
C211: A/E Svcs. (Incl Landscaping Interio $11,440.00 2003
0018
5
C211: A/E Svcs. (Incl Landscaping Interio ($11,440.00) 2004