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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca5101d0020

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 $2,832.00 2001
0002 C211: A/E Svcs. (Incl Landscaping Interio $123,904.00 2001
0003 C211: A/E Svcs. (Incl Landscaping Interio $224,455.00 2001
0005 C211: A/E Svcs. (Incl Landscaping Interio $12,500.00 2002
0006 C211: A/E Svcs. (Incl Landscaping Interio $65,087.00 2002
0687
P00003
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2002
0004 C211: A/E Svcs. (Incl Landscaping Interio $153,137.00 2002
0315
P00004
C211: A/E Svcs. (Incl Landscaping Interio ($10,001.00) 2003
0246
P00005
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2003
0007 C211: A/E Svcs. (Incl Landscaping Interio $20,034.00 2003
0008 C211: A/E Svcs. (Incl Landscaping Interio $20,000.00 2003
0009 C219: Other Architects & Engin Gen $81,478.00 2004
0010 C219: Other Architects & Engin Gen $99,600.00 2004
0010
1
C219: Other Architects & Engin Gen $5,000.00 2004
0011 C219: Other Architects & Engin Gen $36,750.00 2004
0535
P00006
C211: A/E Svcs. (Incl Landscaping Interio ($10,000.00) 2004