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Indefinite Delivery Vehicle Procurement Instrument Identifier: dtcg5099d643pf6

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
1
2
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2000
2 C211: A/E Svcs. (Incl Landscaping Interio $9,000.00 2000
1
1
C211: A/E Svcs. (Incl Landscaping Interio $34,000.00 2000
4 C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2001
5 C211: A/E Svcs. (Incl Landscaping Interio $12,000.00 2001
6 C211: A/E Svcs. (Incl Landscaping Interio $3,000.00 2001
5
1
C211: A/E Svcs. (Incl Landscaping Interio $5,000.00 2002
3 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2002
3
2
C211: A/E Svcs. (Incl Landscaping Interio $40,000.00 2002