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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca4198d0022

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
0014 C211: A/E Svcs. (Incl Landscaping Interio $30,303.00 2000
0018 C211: A/E Svcs. (Incl Landscaping Interio $89,828.00 2000
0029 C211: A/E Svcs. (Incl Landscaping Interio $81,710.00 2001
0026
1
C211: A/E Svcs. (Incl Landscaping Interio $37,416.00 2001
0024 C211: A/E Svcs. (Incl Landscaping Interio $45,808.00 2001
0025 C211: A/E Svcs. (Incl Landscaping Interio $31,576.00 2001
0016 C211: A/E Svcs. (Incl Landscaping Interio $66,862.00 2001
0023
1
C211: A/E Svcs. (Incl Landscaping Interio $27,130.00 2001
0018
1
C211: A/E Svcs. (Incl Landscaping Interio $19,995.00 2002
0030
2
C211: A/E Svcs. (Incl Landscaping Interio $26,930.00 2002
0030
1
C211: A/E Svcs. (Incl Landscaping Interio $413.00 2002
0030
4
C211: A/E Svcs. (Incl Landscaping Interio $24,640.00 2002
0023
2
C211: A/E Svcs. (Incl Landscaping Interio $5,474.00 2002
0030
3
C211: A/E Svcs. (Incl Landscaping Interio $8,221.00 2002
0024
2
C211: A/E Svcs. (Incl Landscaping Interio ($12,597.00) 2002
0029
3
C211: A/E Svcs. (Incl Landscaping Interio $31,133.00 2003