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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha3300d0025

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
0001 C211: A/E Svcs. (Incl Landscaping Interio $23,000.00 2001
0004 C211: A/E Svcs. (Incl Landscaping Interio $39,450.00 2002
0004
1
C211: A/E Svcs. (Incl Landscaping Interio $64,096.00 2002
0006
1
C219: Other Architects & Engin Gen $80,837.00 2002
0006 C219: Other Architects & Engin Gen $40,382.00 2002
0005 Y199: Construct/Misc Bldgs $91,200.00 2002
0007 C111: Bldgs & Fac / Admin & Svc Bldgs $123,033.00 2002
0010 C211: A/E Svcs. (Incl Landscaping Interio $36,620.00 2002
0001
3
C211: A/E Svcs. (Incl Landscaping Interio $16,700.00 2004
0004
2
C211: A/E Svcs. (Incl Landscaping Interio $3,593.00 2004
0007
1
C111: Bldgs & Fac / Admin & Svc Bldgs $3,500.00 2004
0004
3
C211: A/E Svcs. (Incl Landscaping Interio $5,837.00 2005
0007
2
C111: Bldgs & Fac / Admin & Svc Bldgs ($15.00) 2005
0005
1
C129: Other Non-Building Structures $0.00 2006