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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA6399D0015

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
0002
1
C211: A/E Svcs. (Incl Landscaping Interio $215,139.00 2000
0002 C211: A/E Svcs. (Incl Landscaping Interio $279,458.00 2000
0001
1
C211: A/E Svcs. (Incl Landscaping Interio $36,373.00 2000
0004 C211: A/E Svcs. (Incl Landscaping Interio $136,885.00 2001
0005 C211: A/E Svcs. (Incl Landscaping Interio $52,640.00 2001
0007
1
C211: A/E Svcs. (Incl Landscaping Interio $33,934.00 2002
0011
1
C211: A/E Svcs. (Incl Landscaping Interio $90,364.00 2002
0011
2
C211: A/E Svcs. (Incl Landscaping Interio $30,580.00 2002
CE01 C211: A/E Svcs. (Incl Landscaping Interio $216,304.00 2002
CE01
1
C211: A/E Svcs. (Incl Landscaping Interio $172,162.00 2002
0007
2
C211: A/E Svcs. (Incl Landscaping Interio $244,902.00 2003