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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca4503d0009

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
5502 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2003
0003 C211: A/E Svcs. (Incl Landscaping Interio $331,137.00 2003
0002 C211: A/E Svcs. (Incl Landscaping Interio $137,087.00 2003
0001 C211: A/E Svcs. (Incl Landscaping Interio $985,758.00 2003
0002
1
C211: A/E Svcs. (Incl Landscaping Interio $231,739.00 2004
0004 C211: A/E Svcs. (Incl Landscaping Interio $178,022.00 2004
0005 C211: A/E Svcs. (Incl Landscaping Interio $308,299.00 2004
0006 C211: A/E Svcs. (Incl Landscaping Interio $398,665.00 2004
0007 C211: A/E Svcs. (Incl Landscaping Interio $114,909.00 2004
0002
3
C211: A/E Svcs. (Incl Landscaping Interio $69,151.00 2005
0002
2
C211: A/E Svcs. (Incl Landscaping Interio $57,508.00 2005
0006
1
C211: A/E Svcs. (Incl Landscaping Interio $42,390.00 2005
0008 C211: A/E Svcs. (Incl Landscaping Interio $8,993.00 2006