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Indefinite Delivery Vehicle Procurement Instrument Identifier: f4162495d8003

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
0032 C211: A/E Svcs. (Incl Landscaping Interio $106,000.00 2000
0034 C211: A/E Svcs. (Incl Landscaping Interio $601,235.00 2000
0038 C211: A/E Svcs. (Incl Landscaping Interio $165,682.00 2000
0033 C211: A/E Svcs. (Incl Landscaping Interio $369,933.00 2000
0035 C211: A/E Svcs. (Incl Landscaping Interio $301,278.00 2000
0033
1
C211: A/E Svcs. (Incl Landscaping Interio $118,501.00 2000
0028
2
C211: A/E Svcs. (Incl Landscaping Interio $61,724.00 2000
0039 C211: A/E Svcs. (Incl Landscaping Interio $199,751.00 2000
0036 C211: A/E Svcs. (Incl Landscaping Interio $186,582.00 2000
0037 C211: A/E Svcs. (Incl Landscaping Interio $799,010.00 2000