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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA7898D0006

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
0008 C211: A/E Svcs. (Incl Landscaping Interio $33,727.00 2000
0010
1
C211: A/E Svcs. (Incl Landscaping Interio $52,425.00 2000
0010 C211: A/E Svcs. (Incl Landscaping Interio $34,738.00 2000
0006
2
C211: A/E Svcs. (Incl Landscaping Interio $113,973.00 2000
0008
2
C211: A/E Svcs. (Incl Landscaping Interio $50,097.00 2000
0008
1
C211: A/E Svcs. (Incl Landscaping Interio $49,814.00 2000
0009 C211: A/E Svcs. (Incl Landscaping Interio $41,612.00 2000
0009
1
C211: A/E Svcs. (Incl Landscaping Interio $208,261.00 2000
0006
1
C211: A/E Svcs. (Incl Landscaping Interio $25,309.00 2000
0007
1
C211: A/E Svcs. (Incl Landscaping Interio $111,566.00 2000
0012
1
C211: A/E Svcs. (Incl Landscaping Interio $82,249.00 2001
0012 C211: A/E Svcs. (Incl Landscaping Interio $98,120.00 2001
0009
2
C211: A/E Svcs. (Incl Landscaping Interio $52,055.00 2001