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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW6298D0006

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
0017 C211: A/E Svcs. (Incl Landscaping Interio $7,491.00 2000
0024 C211: A/E Svcs. (Incl Landscaping Interio $64,588.00 2000
0020 C211: A/E Svcs. (Incl Landscaping Interio $5,574.00 2000
0019 C211: A/E Svcs. (Incl Landscaping Interio $29,817.00 2000
0023 C211: A/E Svcs. (Incl Landscaping Interio $22,430.00 2000
0022 C211: A/E Svcs. (Incl Landscaping Interio $89,737.00 2000
0018 C211: A/E Svcs. (Incl Landscaping Interio $25,164.00 2000
0021 C211: A/E Svcs. (Incl Landscaping Interio $154,876.00 2000
0408 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2000
0408
P00003
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2000
0026 C122: Highway, Roads, Streets, Bridges, A $211,054.00 2000
0025 C211: A/E Svcs. (Incl Landscaping Interio $27,776.00 2000
0027 C211: A/E Svcs. (Incl Landscaping Interio $118,305.00 2001
0028 C211: A/E Svcs. (Incl Landscaping Interio $47,133.00 2001
0029 C211: A/E Svcs. (Incl Landscaping Interio $98,137.00 2001
0030 C211: A/E Svcs. (Incl Landscaping Interio $25,481.00 2001
0029
1
C211: A/E Svcs. (Incl Landscaping Interio ($12,362.00) 2002