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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW1798D0004

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
0032 C211: A/E Svcs. (Incl Landscaping Interio $52,897.00 2000
0033 C211: A/E Svcs. (Incl Landscaping Interio $41,620.00 2000
0035 C211: A/E Svcs. (Incl Landscaping Interio $13,326.00 2000
0034 C211: A/E Svcs. (Incl Landscaping Interio $17,484.00 2000
0030 C211: A/E Svcs. (Incl Landscaping Interio $285,125.00 2000
0031 C211: A/E Svcs. (Incl Landscaping Interio $19,369.00 2000
0020
1
C211: A/E Svcs. (Incl Landscaping Interio ($23,828.00) 2003
0023
1
C211: A/E Svcs. (Incl Landscaping Interio ($9,935.00) 2003