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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca5698d0009

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
0021 C211: A/E Svcs. (Incl Landscaping Interio $296,260.00 2000
0035 C113: Educational Buildings $30,284.00 2000
0038 C211: A/E Svcs. (Incl Landscaping Interio $93,230.00 2000
0039 C211: A/E Svcs. (Incl Landscaping Interio $59,827.00 2000
0026 C211: A/E Svcs. (Incl Landscaping Interio $79,077.00 2000
0030 C211: A/E Svcs. (Incl Landscaping Interio $175,123.00 2000
0027 C211: A/E Svcs. (Incl Landscaping Interio $106,868.00 2000
0033 C211: A/E Svcs. (Incl Landscaping Interio $44,465.00 2000
0020
1
C211: A/E Svcs. (Incl Landscaping Interio $110,957.00 2000
0034 C211: A/E Svcs. (Incl Landscaping Interio $38,134.00 2000
0023 C211: A/E Svcs. (Incl Landscaping Interio $249,000.00 2000
0028 C211: A/E Svcs. (Incl Landscaping Interio $110,097.00 2000
0029 C211: A/E Svcs. (Incl Landscaping Interio $249,560.00 2000