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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW5798D0001

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
0015
1
C211: A/E Svcs. (Incl Landscaping Interio ($5,453.00) 2000
0016
1
C211: A/E Svcs. (Incl Landscaping Interio ($9,645.00) 2000
0017
1
C211: A/E Svcs. (Incl Landscaping Interio ($2,726.00) 2000
0016 C211: A/E Svcs. (Incl Landscaping Interio $47,355.00 2000
0014
1
C211: A/E Svcs. (Incl Landscaping Interio ($3,123.00) 2000
0017 C211: A/E Svcs. (Incl Landscaping Interio $27,186.00 2000
0015 C211: A/E Svcs. (Incl Landscaping Interio $75,350.00 2000
0018 C211: A/E Svcs. (Incl Landscaping Interio $63,386.00 2000
0018
3
C211: A/E Svcs. (Incl Landscaping Interio ($7,053.00) 2001