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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA4198D0015

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
0019 C211: A/E Svcs. (Incl Landscaping Interio $53,773.00 2000
0009
2
C211: A/E Svcs. (Incl Landscaping Interio $44,640.00 2000
0053 C211: A/E Svcs. (Incl Landscaping Interio $54,107.00 2000
0047 C211: A/E Svcs. (Incl Landscaping Interio $58,604.00 2000
0042 C211: A/E Svcs. (Incl Landscaping Interio $63,198.00 2000
0041 C211: A/E Svcs. (Incl Landscaping Interio $39,634.00 2000
0052 C211: A/E Svcs. (Incl Landscaping Interio $29,673.00 2000
0051 C211: A/E Svcs. (Incl Landscaping Interio $336,521.00 2000
0050 C211: A/E Svcs. (Incl Landscaping Interio $59,875.00 2000
0033 C211: A/E Svcs. (Incl Landscaping Interio $222,848.00 2000
0026 C211: A/E Svcs. (Incl Landscaping Interio $55,030.00 2000
0022 C211: A/E Svcs. (Incl Landscaping Interio $69,557.00 2000
0019
1
C211: A/E Svcs. (Incl Landscaping Interio $8,700.00 2002
0058
1
C211: A/E Svcs. (Incl Landscaping Interio ($2,000.00) 2002
0019
2
C211: A/E Svcs. (Incl Landscaping Interio ($6,575.00) 2003