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Indefinite Delivery Vehicle Procurement Instrument Identifier: w912dq08d0039

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
DE01 C211: A/E Svcs. (Incl Landscaping Interio $67,624.00 2008
DE02 C211: A/E Svcs. (Incl Landscaping Interio $93,527.95 2008
0001 C211: A/E Svcs. (Incl Landscaping Interio $68,901.00 2008
DE04 C211: A/E Svcs. (Incl Landscaping Interio $125,000.00 2009
DE04
1
C211: A/E Svcs. (Incl Landscaping Interio ($2,045.00) 2009
DS01 C211: A/E Svcs. (Incl Landscaping Interio $21,076.00 2009
DY01 C211: A/E Svcs. (Incl Landscaping Interio $49,979.00 2009
DS02 C211: A/E Svcs. (Incl Landscaping Interio $21,076.00 2009