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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW5798D0006

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
0014 C211: A/E Svcs. (Incl Landscaping Interio $28,848.00 2000
0006
2
C211: A/E Svcs. (Incl Landscaping Interio $148,470.00 2000
0006
4
C211: A/E Svcs. (Incl Landscaping Interio $114,125.00 2000
0015 C211: A/E Svcs. (Incl Landscaping Interio $21,265.00 2000
0008
1
C211: A/E Svcs. (Incl Landscaping Interio $105,084.00 2000
0006
3
C211: A/E Svcs. (Incl Landscaping Interio $12,346.00 2000
0011
1
C211: A/E Svcs. (Incl Landscaping Interio $45,959.00 2000
0013 C211: A/E Svcs. (Incl Landscaping Interio $34,571.00 2000
0010 C211: A/E Svcs. (Incl Landscaping Interio $466,778.00 2000