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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW6902D0005

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
1116 C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2002
0003 C211: A/E Svcs. (Incl Landscaping Interio $47,347.00 2003
1063
P00002
C211: A/E Svcs. (Incl Landscaping Interio $5,000.00 2003
1063 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2003
0001 C211: A/E Svcs. (Incl Landscaping Interio $21,713.00 2003
0001
1
C211: A/E Svcs. (Incl Landscaping Interio $865.00 2003
0002 C211: A/E Svcs. (Incl Landscaping Interio $5,746.00 2003
0296
P00001
C211: A/E Svcs. (Incl Landscaping Interio ($10,000.00) 2003