You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA7902D0003

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 $25,213.00 2002
0003 C211: A/E Svcs. (Incl Landscaping Interio $95,472.00 2002
0002 C211: A/E Svcs. (Incl Landscaping Interio $91,548.00 2002
0004 C211: A/E Svcs. (Incl Landscaping Interio $150,271.00 2002
0002
1
C211: A/E Svcs. (Incl Landscaping Interio $33,034.00 2003
0005 C211: A/E Svcs. (Incl Landscaping Interio $64,710.00 2003
0003
2
C211: A/E Svcs. (Incl Landscaping Interio $23,276.00 2004
0004
1
C211: A/E Svcs. (Incl Landscaping Interio ($23,291.00) 2005