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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA0198D0029

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
0007 C211: A/E Svcs. (Incl Landscaping Interio $147,866.00 2000
0001
1
1
C219: Other Architects & Engin Gen ($29,233.00) 2000
DM01
2
C114: Hospital Buildings $153,625.00 2000
0008 C211: A/E Svcs. (Incl Landscaping Interio $45,000.00 2000
DM01 C211: A/E Svcs. (Incl Landscaping Interio $35,000.00 2000
0004 C211: A/E Svcs. (Incl Landscaping Interio $42,903.00 2000
0005 C211: A/E Svcs. (Incl Landscaping Interio $395,553.00 2000
DM01
1
C114: Hospital Buildings $47,000.00 2000
0003
2
C211: A/E Svcs. (Incl Landscaping Interio $300,000.00 2001
0004
2
C211: A/E Svcs. (Incl Landscaping Interio $111,858.00 2001