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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha3700d0001

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
0006 C211: A/E Svcs. (Incl Landscaping Interio $37,991.00 2000
0007 C111: Bldgs & Fac / Admin & Svc Bldgs $29,685.00 2000
0002 C111: Bldgs & Fac / Admin & Svc Bldgs $32,589.00 2000
0009 C111: Bldgs & Fac / Admin & Svc Bldgs $27,964.00 2000
0005 C111: Bldgs & Fac / Admin & Svc Bldgs $122,804.00 2000
0011 C111: Bldgs & Fac / Admin & Svc Bldgs $54,426.00 2000
0012 C111: Bldgs & Fac / Admin & Svc Bldgs $86,440.00 2000
0016 C111: Bldgs & Fac / Admin & Svc Bldgs $36,293.00 2000
0017 C211: A/E Svcs. (Incl Landscaping Interio $36,503.00 2000
0035 C211: A/E Svcs. (Incl Landscaping Interio $13,936.00 2001
0002
33
C211: A/E Svcs. (Incl Landscaping Interio $21,344.00 2001
0006
1
C211: A/E Svcs. (Incl Landscaping Interio $21,899.00 2001
0018
1
C211: A/E Svcs. (Incl Landscaping Interio $9,241.00 2001
0035
1
C211: A/E Svcs. (Incl Landscaping Interio $12,844.00 2002