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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW5103D0014

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
0340 C211: A/E Svcs. (Incl Landscaping Interio $20,000.00 2003
0001 C211: A/E Svcs. (Incl Landscaping Interio $116,411.00 2003
0622
P00002
C211: A/E Svcs. (Incl Landscaping Interio ($20,000.00) 2004
0635 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2004
0635
P00001
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2004
0002 C211: A/E Svcs. (Incl Landscaping Interio $31,478.00 2004
9341
3
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2005
9354
4
C211: A/E Svcs. (Incl Landscaping Interio ($10,000.00) 2005
9354 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
0003 C211: A/E Svcs. (Incl Landscaping Interio $160,315.00 2005
9341 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
0004 C211: A/E Svcs. (Incl Landscaping Interio $188,627.00 2006