You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: daca6397d0024

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
0031 C211: A/E Svcs. (Incl Landscaping Interio $36,445.00 2000
0032 C211: A/E Svcs. (Incl Landscaping Interio $45,197.00 2000
0033 C211: A/E Svcs. (Incl Landscaping Interio $68,471.00 2000
0030 C211: A/E Svcs. (Incl Landscaping Interio $137,566.00 2000
0030
1
C211: A/E Svcs. (Incl Landscaping Interio $38,789.00 2000
0031
1
C211: A/E Svcs. (Incl Landscaping Interio $50,635.00 2000
0015
5
C211: A/E Svcs. (Incl Landscaping Interio $263,106.00 2001
0015
4
C211: A/E Svcs. (Incl Landscaping Interio $46,669.00 2001