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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA0196D0011

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
0010 C211: A/E Svcs. (Incl Landscaping Interio $44,638.00 2000
0056
3
C211: A/E Svcs. (Incl Landscaping Interio $78,400.00 2000
0071
1
C211: A/E Svcs. (Incl Landscaping Interio $67,378.00 2000
0010
3
C211: A/E Svcs. (Incl Landscaping Interio $27,575.00 2000
0040
2
C211: A/E Svcs. (Incl Landscaping Interio $130,237.00 2000
0068
3
C211: A/E Svcs. (Incl Landscaping Interio $70,935.00 2001
CK01
1
C211: A/E Svcs. (Incl Landscaping Interio $24,700.00 2002
CK01
2
C211: A/E Svcs. (Incl Landscaping Interio ($13,269.00) 2003
0072
4
C211: A/E Svcs. (Incl Landscaping Interio ($19,878.00) 2004