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Indefinite Delivery Vehicle Procurement Instrument Identifier: n4425508d3009

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 $10,000.00 2008
0002
1
C211: A/E Svcs. (Incl Landscaping Interio $5,379.00 2009
0002 C211: A/E Svcs. (Incl Landscaping Interio $112,765.00 2009
0002
2
C211: A/E Svcs. (Incl Landscaping Interio $0.00 2009
0011 C211: A/E Svcs. (Incl Landscaping Interio $263,632.00 2009
0009 C114: Hospital Buildings $2,247,867.00 2009
0006 C213: A/E - Inspect - Non Contruct $77,804.00 2009
0003
1
C211: A/E Svcs. (Incl Landscaping Interio $0.00 2009
0003 C211: A/E Svcs. (Incl Landscaping Interio $67,826.00 2009
0001
1
C211: A/E Svcs. (Incl Landscaping Interio ($10,000.00) 2009