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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA2101D0023

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
CM01 C211: A/E Svcs. (Incl Landscaping Interio $98,680.00 2002
0481
P00005
C211: A/E Svcs. (Incl Landscaping Interio ($5,000.00) 2003
CM02 C219: Other Architects & Engin Gen $103,408.00 2003
CM02
1
C219: Other Architects & Engin Gen $2,914.00 2003
CM03 C211: A/E Svcs. (Incl Landscaping Interio $125,303.00 2003
0203
P00004
C211: A/E Svcs. (Incl Landscaping Interio $5,000.00 2003
CM04 C211: A/E Svcs. (Incl Landscaping Interio $88,653.00 2004
CM06 C211: A/E Svcs. (Incl Landscaping Interio $49,711.00 2004
CM05 C219: Other Architects & Engin Gen $22,062.00 2004
CM04
1
C211: A/E Svcs. (Incl Landscaping Interio $4,135.00 2004
CM03
1
C211: A/E Svcs. (Incl Landscaping Interio $5,500.00 2004