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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA5602D2008

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
2364 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2002
0001 C211: A/E Svcs. (Incl Landscaping Interio $159,807.00 2002
0008 C211: A/E Svcs. (Incl Landscaping Interio $195,605.00 2003
0010 C211: A/E Svcs. (Incl Landscaping Interio $1,917,119.00 2003
0002 C211: A/E Svcs. (Incl Landscaping Interio $184,385.00 2003
0003 C211: A/E Svcs. (Incl Landscaping Interio $33,312.00 2003
0004 C211: A/E Svcs. (Incl Landscaping Interio $44,541.00 2003
0005 C211: A/E Svcs. (Incl Landscaping Interio $81,923.00 2003
0006 C211: A/E Svcs. (Incl Landscaping Interio $93,344.00 2003
0007 C211: A/E Svcs. (Incl Landscaping Interio $235,529.00 2003