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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA7901D0009

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
0001 C211: A/E Svcs. (Incl Landscaping Interio $33,883.00 2001
0002 C111: Bldgs & Fac / Admin & Svc Bldgs $133,021.00 2001
0003 C211: A/E Svcs. (Incl Landscaping Interio $80,792.00 2001
0004 C211: A/E Svcs. (Incl Landscaping Interio $31,952.00 2001
0008 C211: A/E Svcs. (Incl Landscaping Interio $129,950.00 2002
0005 C211: A/E Svcs. (Incl Landscaping Interio $40,305.00 2002
0002
1
C211: A/E Svcs. (Incl Landscaping Interio ($56,776.00) 2004