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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw0500d0023

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
0003 C211: A/E Svcs. (Incl Landscaping Interio $40,531.00 2000
0001
1
C211: A/E Svcs. (Incl Landscaping Interio $237,640.00 2000
0001 R499: Other Professional Services $250,022.00 2000
0002 C219: Other Architects & Engin Gen $125,459.00 2000
0004 C219: Other Architects & Engin Gen $90,403.00 2001
0002
2
C219: Other Architects & Engin Gen $97,753.00 2001
0006 C211: A/E Svcs. (Incl Landscaping Interio $255,000.00 2001
0007 C211: A/E Svcs. (Incl Landscaping Interio $92,524.00 2001
0008 C211: A/E Svcs. (Incl Landscaping Interio $175,483.00 2002
0439
P00003
C219: Other Architects & Engin Gen ($10,000.00) 2002
0439 C219: Other Architects & Engin Gen $0.00 2002