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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0202D0029

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
0528 C211: A/E Svcs. (Incl Landscaping Interio $20,000.00 2002
0001 C211: A/E Svcs. (Incl Landscaping Interio $77,544.00 2002
0003 C211: A/E Svcs. (Incl Landscaping Interio $39,183.00 2003
0004 C211: A/E Svcs. (Incl Landscaping Interio $131,063.00 2003
2345
P00002
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2004
0005 C211: A/E Svcs. (Incl Landscaping Interio $68,001.00 2005
0005
1
C211: A/E Svcs. (Incl Landscaping Interio $25,030.00 2005