You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: daca6398d0018

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
0002
4
C211: A/E Svcs. (Incl Landscaping Interio $35,838.00 2000
0007 C211: A/E Svcs. (Incl Landscaping Interio $42,530.00 2000
0008 C113: Educational Buildings $187,737.00 2000
0009 C211: A/E Svcs. (Incl Landscaping Interio $50,955.00 2000
0011 C211: A/E Svcs. (Incl Landscaping Interio $448,867.00 2000
0002
3
C211: A/E Svcs. (Incl Landscaping Interio $226,586.00 2000
0012 C211: A/E Svcs. (Incl Landscaping Interio $465,963.00 2001
0012
1
C211: A/E Svcs. (Incl Landscaping Interio $28,062.00 2001