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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA6702D2004

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 C211: A/E Svcs. (Incl Landscaping Interio $23,199.00 2002
0001 C119: Other Buildings $34,810.00 2002
0003 C211: A/E Svcs. (Incl Landscaping Interio $5,850.00 2002
2248 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2002
0006 C119: Other Buildings $69,232.00 2003
0004 C119: Other Buildings $51,523.00 2003
2432
P00001
C211: A/E Svcs. (Incl Landscaping Interio ($5,000.00) 2003
0005 C119: Other Buildings $29,778.00 2003
2432 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2003