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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA7903D0003

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 $170,505.00 2003
0002 C211: A/E Svcs. (Incl Landscaping Interio $104,642.00 2004
0175
P00004
C211: A/E Svcs. (Incl Landscaping Interio $7,500.00 2004
9169 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
9151 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
9151
5
C211: A/E Svcs. (Incl Landscaping Interio ($7,500.00) 2005
0003 C211: A/E Svcs. (Incl Landscaping Interio $533,350.00 2005
9169
6
C211: A/E Svcs. (Incl Landscaping Interio $7,500.00 2005
9001 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2006
0004
1
C211: A/E Svcs. (Incl Landscaping Interio $330,033.00 2006
0004 C211: A/E Svcs. (Incl Landscaping Interio $364,123.00 2006
0005 C211: A/E Svcs. (Incl Landscaping Interio $349,603.00 2006
9001
7
C211: A/E Svcs. (Incl Landscaping Interio ($7,500.00) 2006
0005
1
C211: A/E Svcs. (Incl Landscaping Interio ($135,845.00) 2008