You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: daca6398d0024

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
0007 C211: A/E Svcs. (Incl Landscaping Interio $49,548.00 2000
0014 C211: A/E Svcs. (Incl Landscaping Interio $338,838.00 2001
0013 C211: A/E Svcs. (Incl Landscaping Interio $60,402.00 2001
0012 C211: A/E Svcs. (Incl Landscaping Interio $187,583.00 2001
0015 C211: A/E Svcs. (Incl Landscaping Interio $59,489.00 2001
0009 C211: A/E Svcs. (Incl Landscaping Interio $38,918.00 2001
0008 C211: A/E Svcs. (Incl Landscaping Interio $175,148.00 2001
0008
1
C211: A/E Svcs. (Incl Landscaping Interio $463,390.00 2001