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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACA9098D0011

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
0012 C211: A/E Svcs. (Incl Landscaping Interio $28,602.00 2000
0011 C211: A/E Svcs. (Incl Landscaping Interio $34,396.00 2000
0013 C211: A/E Svcs. (Incl Landscaping Interio $27,143.00 2000
0081 C211: A/E Svcs. (Incl Landscaping Interio $153,612.00 2000
0082 C211: A/E Svcs. (Incl Landscaping Interio $58,617.00 2000
0083 C211: A/E Svcs. (Incl Landscaping Interio $172,629.00 2000
0088 C211: A/E Svcs. (Incl Landscaping Interio $122,771.00 2001
0087 C211: A/E Svcs. (Incl Landscaping Interio $84,614.00 2001
0086 C211: A/E Svcs. (Incl Landscaping Interio $91,351.00 2001
0083
1
C211: A/E Svcs. (Incl Landscaping Interio $37,681.00 2001
0083
2
C211: A/E Svcs. (Incl Landscaping Interio $36,014.00 2001