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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca8301d0010

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 $40,328.00 2001
0006 C211: A/E Svcs. (Incl Landscaping Interio $228,958.00 2002
0002 C211: A/E Svcs. (Incl Landscaping Interio $28,283.00 2002
0003 C211: A/E Svcs. (Incl Landscaping Interio $80,951.00 2002
0004 C211: A/E Svcs. (Incl Landscaping Interio $254,896.00 2002
0005 C211: A/E Svcs. (Incl Landscaping Interio $69,064.00 2002
0004
2
C211: A/E Svcs. (Incl Landscaping Interio $86,993.00 2003
0007 C211: A/E Svcs. (Incl Landscaping Interio $336,742.00 2003
0006
1
C211: A/E Svcs. (Incl Landscaping Interio ($19,456.00) 2004
0008 C211: A/E Svcs. (Incl Landscaping Interio $203,079.00 2004
0004
3
C211: A/E Svcs. (Incl Landscaping Interio $23,238.00 2005
0008
1
C211: A/E Svcs. (Incl Landscaping Interio ($32,149.00) 2005
0006
2
C211: A/E Svcs. (Incl Landscaping Interio $0.00 2006