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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW5102D0005

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
0001 C211: A/E Svcs. (Incl Landscaping Interio $86,757.00 2002
0002 C211: A/E Svcs. (Incl Landscaping Interio $43,519.00 2002
0674 C211: A/E Svcs. (Incl Landscaping Interio $20,000.00 2002
0145
P00001
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2003
0005 C211: A/E Svcs. (Incl Landscaping Interio $151,713.00 2003
0004 C211: A/E Svcs. (Incl Landscaping Interio $16,169.00 2003
0003 C211: A/E Svcs. (Incl Landscaping Interio $380,768.00 2003
0004
1
C211: A/E Svcs. (Incl Landscaping Interio $16,169.00 2004
0261
P00002
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2004
0261 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2004
0006 C211: A/E Svcs. (Incl Landscaping Interio $262,300.00 2004
0009 C211: A/E Svcs. (Incl Landscaping Interio $160,144.00 2004
0007 C211: A/E Svcs. (Incl Landscaping Interio $135,648.00 2004
0008 C211: A/E Svcs. (Incl Landscaping Interio $189,745.00 2004
0010 C211: A/E Svcs. (Incl Landscaping Interio $357,410.00 2005
0011 C211: A/E Svcs. (Incl Landscaping Interio $269,980.00 2005
0012 C211: A/E Svcs. (Incl Landscaping Interio $182,800.00 2005
0013 C211: A/E Svcs. (Incl Landscaping Interio $29,600.00 2005