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Indefinite Delivery Vehicle Procurement Instrument Identifier: FA860107D0006

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
7001 C211: A/E Svcs. (Incl Landscaping Interio $133,489.00 2007
7006 C211: A/E Svcs. (Incl Landscaping Interio $100,899.36 2008
7004 C211: A/E Svcs. (Incl Landscaping Interio $46,903.90 2008
7003 C211: A/E Svcs. (Incl Landscaping Interio $186,433.00 2008
7003
1
C211: A/E Svcs. (Incl Landscaping Interio ($93,216.53) 2008
7002 C211: A/E Svcs. (Incl Landscaping Interio $44,981.00 2008
7005 C211: A/E Svcs. (Incl Landscaping Interio $245,013.02 2008
7007 C211: A/E Svcs. (Incl Landscaping Interio $175,307.24 2008
8001
1
C211: A/E Svcs. (Incl Landscaping Interio $52,211.48 2009
8002 C211: A/E Svcs. (Incl Landscaping Interio $49,822.48 2009
8005
1
C211: A/E Svcs. (Incl Landscaping Interio ($140,600.00) 2009
8001 C211: A/E Svcs. (Incl Landscaping Interio $231,453.28 2009