You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW0199D0039

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
DZ01 C211: A/E Svcs. (Incl Landscaping Interio $981,343.00 2000
0003 C211: A/E Svcs. (Incl Landscaping Interio $32,674.00 2000
0002
2
C211: A/E Svcs. (Incl Landscaping Interio $85,118.00 2001
0002
1
C211: A/E Svcs. (Incl Landscaping Interio $31,546.00 2001
0003
1
C211: A/E Svcs. (Incl Landscaping Interio $5,994.00 2001
0006 C211: A/E Svcs. (Incl Landscaping Interio $26,417.00 2001
DZ01
1
C211: A/E Svcs. (Incl Landscaping Interio $398,533.00 2001
0004 C211: A/E Svcs. (Incl Landscaping Interio $51,685.00 2001
0005 C211: A/E Svcs. (Incl Landscaping Interio $48,853.00 2001
0007 C211: A/E Svcs. (Incl Landscaping Interio $25,006.00 2002
DZ01
2
C211: A/E Svcs. (Incl Landscaping Interio $308,126.00 2002