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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW5100D0013

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
0003 C211: A/E Svcs. (Incl Landscaping Interio $184,000.00 2001
0004 C211: A/E Svcs. (Incl Landscaping Interio $44,500.00 2001
0005 C211: A/E Svcs. (Incl Landscaping Interio $14,500.00 2001
0006 C211: A/E Svcs. (Incl Landscaping Interio $245,000.00 2001
0001 C211: A/E Svcs. (Incl Landscaping Interio $76,000.00 2001
0002 C211: A/E Svcs. (Incl Landscaping Interio $26,500.00 2001
0387
P00005
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2002
0007 C211: A/E Svcs. (Incl Landscaping Interio $114,500.00 2002
0008 C211: A/E Svcs. (Incl Landscaping Interio $132,000.00 2002
0009 C211: A/E Svcs. (Incl Landscaping Interio $110,000.00 2003
0010 C211: A/E Svcs. (Incl Landscaping Interio $100,000.00 2003