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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw0199d0029

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
0021 C211: A/E Svcs. (Incl Landscaping Interio $48,607.00 2000
0023 C211: A/E Svcs. (Incl Landscaping Interio $103,132.00 2000
0015 C211: A/E Svcs. (Incl Landscaping Interio $239,000.00 2000
0004
1
C211: A/E Svcs. (Incl Landscaping Interio $104,795.00 2000
0022 C211: A/E Svcs. (Incl Landscaping Interio $91,501.00 2000
0008 C211: A/E Svcs. (Incl Landscaping Interio $186,950.00 2000
DY01
1
C211: A/E Svcs. (Incl Landscaping Interio $49,992.00 2000
DY01 C211: A/E Svcs. (Incl Landscaping Interio $112,245.00 2000
0012 C211: A/E Svcs. (Incl Landscaping Interio $46,167.00 2000
0018 C211: A/E Svcs. (Incl Landscaping Interio $60,437.00 2000
0013 C211: A/E Svcs. (Incl Landscaping Interio $65,910.00 2000
0019 C211: A/E Svcs. (Incl Landscaping Interio $90,755.00 2000
0016
1
C211: A/E Svcs. (Incl Landscaping Interio $39,685.00 2000
0017 C211: A/E Svcs. (Incl Landscaping Interio $194,061.00 2000
0020 C211: A/E Svcs. (Incl Landscaping Interio $65,000.00 2000
0016 C211: A/E Svcs. (Incl Landscaping Interio $69,904.00 2000
0009 C211: A/E Svcs. (Incl Landscaping Interio $209,508.00 2000
0011 C211: A/E Svcs. (Incl Landscaping Interio $78,419.00 2000