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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca0102d0006

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
0002 C211: A/E Svcs. (Incl Landscaping Interio $87,118.00 2002
0007 C211: A/E Svcs. (Incl Landscaping Interio $117,047.00 2003
0006 C211: A/E Svcs. (Incl Landscaping Interio $14,629.00 2003
0004 C211: A/E Svcs. (Incl Landscaping Interio $9,776.00 2003
0003 C211: A/E Svcs. (Incl Landscaping Interio $40,758.00 2003
0009 C211: A/E Svcs. (Incl Landscaping Interio $74,068.00 2004
0008
1
C211: A/E Svcs. (Incl Landscaping Interio $111,230.00 2004
0008 C211: A/E Svcs. (Incl Landscaping Interio $2,080,000.00 2004
0008
2
C211: A/E Svcs. (Incl Landscaping Interio $480,000.00 2005