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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw0599d0027

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
0004 C211: A/E Svcs. (Incl Landscaping Interio $380,272.00 2000
0011 C219: Other Architects & Engin Gen $249,338.00 2000
0008 C211: A/E Svcs. (Incl Landscaping Interio $64,527.00 2000
0009 C211: A/E Svcs. (Incl Landscaping Interio $47,845.00 2000
0010 C211: A/E Svcs. (Incl Landscaping Interio $166,549.00 2000
0013 C211: A/E Svcs. (Incl Landscaping Interio $39,411.00 2001
0014
2
C211: A/E Svcs. (Incl Landscaping Interio $27,376.00 2002
0004
1
C219: Other Architects & Engin Gen ($3,051.00) 2005
0011
1
C219: Other Architects & Engin Gen ($48,112.00) 2005