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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw0101d0013

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 $456,928.00 2001
0004 C211: A/E Svcs. (Incl Landscaping Interio $230,000.00 2001
0003
1
C211: A/E Svcs. (Incl Landscaping Interio $193,000.00 2001
0003 C211: A/E Svcs. (Incl Landscaping Interio $152,000.00 2001
0002 C211: A/E Svcs. (Incl Landscaping Interio $360,000.00 2001
0001 C211: A/E Svcs. (Incl Landscaping Interio $488,000.00 2001
0006 C211: A/E Svcs. (Incl Landscaping Interio $44,000.00 2002
0007 T009: Aerial Photographic Services $76,072.00 2002
0010 C211: A/E Svcs. (Incl Landscaping Interio $463,544.00 2002
0009 T009: Aerial Photographic Services $59,537.00 2002
0011 C211: A/E Svcs. (Incl Landscaping Interio $469,919.00 2003