You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA7902D0013

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 $49,574.00 2002
0002 C211: A/E Svcs. (Incl Landscaping Interio $42,810.00 2003
0008 C211: A/E Svcs. (Incl Landscaping Interio $72,377.00 2003
0009 C211: A/E Svcs. (Incl Landscaping Interio $47,554.00 2003
0003 C211: A/E Svcs. (Incl Landscaping Interio $29,573.00 2003
0004 C211: A/E Svcs. (Incl Landscaping Interio $46,961.00 2003
0005 C211: A/E Svcs. (Incl Landscaping Interio $34,460.00 2003
0006 C211: A/E Svcs. (Incl Landscaping Interio $80,467.00 2003
0007 C211: A/E Svcs. (Incl Landscaping Interio $51,645.00 2003