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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca7900d0009

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
0001 C211: A/E Svcs. (Incl Landscaping Interio $80,445.00 2000
0006 C111: Bldgs & Fac / Admin & Svc Bldgs $119,180.00 2000
0005 C211: A/E Svcs. (Incl Landscaping Interio $47,703.00 2000
0004 C211: A/E Svcs. (Incl Landscaping Interio $56,390.00 2000
0003 C211: A/E Svcs. (Incl Landscaping Interio $40,288.00 2000
0002 C211: A/E Svcs. (Incl Landscaping Interio $48,998.00 2000
0007 C211: A/E Svcs. (Incl Landscaping Interio $48,150.00 2001
0006
1
C211: A/E Svcs. (Incl Landscaping Interio $28,924.00 2001