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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca0100d0012

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 C213: A/E - Inspect - Non Contruct $35,914.00 2000
0002 C211: A/E Svcs. (Incl Landscaping Interio $337,113.00 2000
0002
1
C211: A/E Svcs. (Incl Landscaping Interio $166,591.00 2000
0002
2
C211: A/E Svcs. (Incl Landscaping Interio $9,886.00 2001
0002
3
C211: A/E Svcs. (Incl Landscaping Interio $16,476.00 2001
0003 C211: A/E Svcs. (Incl Landscaping Interio $44,297.00 2001
0004 C211: A/E Svcs. (Incl Landscaping Interio $541,649.00 2001
0004
1
C211: A/E Svcs. (Incl Landscaping Interio $23,121.00 2001