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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA8303D0019

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
0709
P00002
C211: A/E Svcs. (Incl Landscaping Interio $5,000.00 2004
0001 C211: A/E Svcs. (Incl Landscaping Interio $33,267.00 2004
0002 C211: A/E Svcs. (Incl Landscaping Interio $8,754.00 2004
0003 C211: A/E Svcs. (Incl Landscaping Interio $301,526.00 2004
0690
P00001
C211: A/E Svcs. (Incl Landscaping Interio ($10,000.00) 2004
0005 C119: Other Buildings $46,327.00 2005
9083 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
9083
3
C211: A/E Svcs. (Incl Landscaping Interio ($5,000.00) 2005
0001
1
C211: A/E Svcs. (Incl Landscaping Interio $5,988.00 2005
0004 C119: Other Buildings $176,136.00 2005
0004
1
C119: Other Buildings $19,109.00 2005
0006 C211: A/E Svcs. (Incl Landscaping Interio $57,216.00 2006
0007 C211: A/E Svcs. (Incl Landscaping Interio $147,270.00 2006
0008 C211: A/E Svcs. (Incl Landscaping Interio $101,528.00 2006
0007
1
C219: Other Architects & Engin Gen $9,970.00 2007