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Indefinite Delivery Vehicle Procurement Instrument Identifier: DTCG5098D643JP5

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
2 C211: A/E Svcs. (Incl Landscaping Interio $43,000.00 2000
3 C211: A/E Svcs. (Incl Landscaping Interio $55,000.00 2000
2
1
C211: A/E Svcs. (Incl Landscaping Interio $76,000.00 2000
3
2
C211: A/E Svcs. (Incl Landscaping Interio $15,000.00 2001
1
2
C211: A/E Svcs. (Incl Landscaping Interio ($10,000.00) 2002
2
2
C211: A/E Svcs. (Incl Landscaping Interio ($2,655.00) 2003