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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca7899d0001

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
0005 C211: A/E Svcs. (Incl Landscaping Interio $130,000.00 2000
0002 C211: A/E Svcs. (Incl Landscaping Interio $115,000.00 2000
0002
1
C211: A/E Svcs. (Incl Landscaping Interio $27,773.00 2000
0007
1
C211: A/E Svcs. (Incl Landscaping Interio $133,400.00 2000
0014 C211: A/E Svcs. (Incl Landscaping Interio $290,000.00 2001
0015 C211: A/E Svcs. (Incl Landscaping Interio $51,900.00 2001
0007
2
C211: A/E Svcs. (Incl Landscaping Interio $19,604.00 2002
0014
1
C211: A/E Svcs. (Incl Landscaping Interio $25,200.00 2002