You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DAHA9098D0011

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
SC03 C211: A/E Svcs. (Incl Landscaping Interio $391,368.00 2000
SC02 C211: A/E Svcs. (Incl Landscaping Interio $125,010.00 2000
0001
2
C111: Bldgs & Fac / Admin & Svc Bldgs $57,451.00 2000
SC04 C211: A/E Svcs. (Incl Landscaping Interio $195,888.00 2001
0004 H338: Inspect Svcs/Contruct Eq $446,065.00 2001
0006 C211: A/E Svcs. (Incl Landscaping Interio $352,840.00 2002
0005 C211: A/E Svcs. (Incl Landscaping Interio $249,969.00 2002
0007 C211: A/E Svcs. (Incl Landscaping Interio $19,170.00 2002
SC04
1
C211: A/E Svcs. (Incl Landscaping Interio $136,132.00 2003