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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca7901d0008

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 $63,635.00 2001
0002 C211: A/E Svcs. (Incl Landscaping Interio $111,082.00 2001
0003 C211: A/E Svcs. (Incl Landscaping Interio $77,541.00 2001
0004 C211: A/E Svcs. (Incl Landscaping Interio $93,949.00 2001
0005 C211: A/E Svcs. (Incl Landscaping Interio $34,581.00 2001
0006 C211: A/E Svcs. (Incl Landscaping Interio $77,551.00 2002
0003
1
C211: A/E Svcs. (Incl Landscaping Interio $34,781.00 2003
0003
2
C211: A/E Svcs. (Incl Landscaping Interio $24,872.00 2004
0002
1
C211: A/E Svcs. (Incl Landscaping Interio ($26,753.00) 2004