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Indefinite Delivery Vehicle Procurement Instrument Identifier: FA850107D0013

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
0001
1
C211: A/E Svcs. (Incl Landscaping Interio $0.00 2007
0001 C211: A/E Svcs. (Incl Landscaping Interio $88,262.00 2007
0002 C211: A/E Svcs. (Incl Landscaping Interio $91,840.00 2007
0003 C211: A/E Svcs. (Incl Landscaping Interio $61,319.00 2007
0004 C211: A/E Svcs. (Incl Landscaping Interio $54,931.00 2007
0007
1
C211: A/E Svcs. (Incl Landscaping Interio $0.00 2009
0006
2
C211: A/E Svcs. (Incl Landscaping Interio ($3,694.92) 2009
0006
1
C211: A/E Svcs. (Incl Landscaping Interio $3,694.92 2009
0007 C211: A/E Svcs. (Incl Landscaping Interio $66,152.05 2009
0008 C211: A/E Svcs. (Incl Landscaping Interio $101,271.31 2009
0006 C211: A/E Svcs. (Incl Landscaping Interio $44,895.68 2009
0005 C211: A/E Svcs. (Incl Landscaping Interio $50,188.38 2009