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Indefinite Delivery Vehicle Procurement Instrument Identifier: DABN0303D0001

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
0005 C211: A/E Svcs. (Incl Landscaping Interio $165,215.00 2003
0244 C211: A/E Svcs. (Incl Landscaping Interio $20,000.00 2003
0006 C211: A/E Svcs. (Incl Landscaping Interio $49,090.00 2003
0004 C211: A/E Svcs. (Incl Landscaping Interio $91,559.00 2003
0002 C211: A/E Svcs. (Incl Landscaping Interio $317,634.00 2003
0111
P00001
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2004
9540
2
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2005
9540 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005