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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw0102d0009

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 $107,655.00 2002
0005 C211: A/E Svcs. (Incl Landscaping Interio $6,771.00 2003
0006 C211: A/E Svcs. (Incl Landscaping Interio $35,330.00 2003
0002 C211: A/E Svcs. (Incl Landscaping Interio $19,963.00 2003
0003 C211: A/E Svcs. (Incl Landscaping Interio $10,855.00 2003
0004 C211: A/E Svcs. (Incl Landscaping Interio $31,480.00 2003
0007 C211: A/E Svcs. (Incl Landscaping Interio $37,647.00 2004
0008 C211: A/E Svcs. (Incl Landscaping Interio $17,196.00 2004
0010 C211: A/E Svcs. (Incl Landscaping Interio $23,561.00 2004
0009 C211: A/E Svcs. (Incl Landscaping Interio $54,170.00 2004
0011 C211: A/E Svcs. (Incl Landscaping Interio $17,652.00 2005
0012 C211: A/E Svcs. (Incl Landscaping Interio $14,710.00 2005
0013 C211: A/E Svcs. (Incl Landscaping Interio $8,620.00 2005
0014 C211: A/E Svcs. (Incl Landscaping Interio $14,421.00 2005
0015 C211: A/E Svcs. (Incl Landscaping Interio $44,339.00 2005
0015
1
C211: A/E Svcs. (Incl Landscaping Interio $10,328.00 2005