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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca5100d0003

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 C211: A/E Svcs. (Incl Landscaping Interio $199,552.00 2000
0001
1
C211: A/E Svcs. (Incl Landscaping Interio $20,000.00 2000
7054
P00002
C211: A/E Svcs. (Incl Landscaping Interio ($20,000.00) 2000
0002 C211: A/E Svcs. (Incl Landscaping Interio $55,244.00 2000
7055 C211: A/E Svcs. (Incl Landscaping Interio $20,000.00 2000
7054 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2000
0002
1
C211: A/E Svcs. (Incl Landscaping Interio $25,096.00 2001