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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca6799d1019

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 C211: A/E Svcs. (Incl Landscaping Interio $1,227.00 2000
0005 C211: A/E Svcs. (Incl Landscaping Interio $11,964.00 2000
0001 C211: A/E Svcs. (Incl Landscaping Interio $4,172.00 2000
0003 C211: A/E Svcs. (Incl Landscaping Interio $3,010.00 2000
0007
1
C211: A/E Svcs. (Incl Landscaping Interio $11,763.00 2002
0007 T009: Aerial Photographic Services $2,295.00 2002
0008 T008: Photogrammetry Services $13,927.00 2002
0006 C211: A/E Svcs. (Incl Landscaping Interio $8,672.00 2002