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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca5197d0005

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
0032
2
C211: A/E Svcs. (Incl Landscaping Interio $17,000.00 2000
0045 C211: A/E Svcs. (Incl Landscaping Interio $8,500.00 2000
0046 C211: A/E Svcs. (Incl Landscaping Interio $52,192.00 2000
0035 C211: A/E Svcs. (Incl Landscaping Interio $60,000.00 2000
0037 C211: A/E Svcs. (Incl Landscaping Interio $36,500.00 2000
0042 C211: A/E Svcs. (Incl Landscaping Interio $56,000.00 2000
0043 C211: A/E Svcs. (Incl Landscaping Interio $62,000.00 2000