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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA8399D0003

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
0008 C211: A/E Svcs. (Incl Landscaping Interio $561,125.00 2000
0007 C211: A/E Svcs. (Incl Landscaping Interio $248,830.00 2000
0006 C211: A/E Svcs. (Incl Landscaping Interio $66,782.00 2000
0005 C211: A/E Svcs. (Incl Landscaping Interio $231,696.00 2000
0004 C211: A/E Svcs. (Incl Landscaping Interio $639,676.00 2000
0012 C211: A/E Svcs. (Incl Landscaping Interio $284,800.00 2001
0011 C211: A/E Svcs. (Incl Landscaping Interio $90,000.00 2001
0009
1
C211: A/E Svcs. (Incl Landscaping Interio $86,400.00 2001
0009 C211: A/E Svcs. (Incl Landscaping Interio $216,800.00 2001
0008
1
C211: A/E Svcs. (Incl Landscaping Interio $289,700.00 2001
0007
2
C211: A/E Svcs. (Incl Landscaping Interio $6,026.00 2002
0009
2
C211: A/E Svcs. (Incl Landscaping Interio $25,900.00 2002
0009
4
C211: A/E Svcs. (Incl Landscaping Interio $43,586.00 2003
0007
3
C211: A/E Svcs. (Incl Landscaping Interio $36,800.00 2003
0008
3
C211: A/E Svcs. (Incl Landscaping Interio $289,969.00 2004