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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA6798D1003

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
0010
3
C219: Other Architects & Engin Gen $4,791.00 2000
0014 C219: Other Architects & Engin Gen $42,212.00 2000
0013
5
C119: Other Buildings $16,962.00 2000
0013
2
C119: Other Buildings $143,120.00 2000
0019 C119: Other Buildings $629,895.00 2000
0018 C219: Other Architects & Engin Gen $6,230.00 2000
0017 C211: A/E Svcs. (Incl Landscaping Interio $100,053.00 2000
0013
1
C119: Other Buildings $261,262.00 2000
0013
6
C119: Other Buildings $3,702.00 2000
0013
8
C119: Other Buildings $47,538.00 2001
0019
7
C211: A/E Svcs. (Incl Landscaping Interio $13,564.00 2001
0019
6
C211: A/E Svcs. (Incl Landscaping Interio $1,906.00 2001
0019
3
C211: A/E Svcs. (Incl Landscaping Interio $114,893.00 2001
0019
5
C211: A/E Svcs. (Incl Landscaping Interio $3,510.00 2001
0019
4
C211: A/E Svcs. (Incl Landscaping Interio $7,612.00 2001
0013
9
C119: Other Buildings $89,277.00 2001
0019
8
C211: A/E Svcs. (Incl Landscaping Interio $10,600.00 2002
0013
10
C119: Other Buildings $4,895.00 2002
0013
11
C219: Other Architects & Engin Gen $8,549.00 2002
0009
4
C119: Other Buildings $6,000.00 2002
0014
1
C219: Other Architects & Engin Gen ($100.00) 2003