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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw0997d0025

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
0011
1
C211: A/E Svcs. (Incl Landscaping Interio $31,790.00 2000
0016 C211: A/E Svcs. (Incl Landscaping Interio $53,000.00 2000
0017 C211: A/E Svcs. (Incl Landscaping Interio $73,600.00 2000
0018 C211: A/E Svcs. (Incl Landscaping Interio $50,000.00 2000
0019 C211: A/E Svcs. (Incl Landscaping Interio $25,355.00 2000
0013 C211: A/E Svcs. (Incl Landscaping Interio $54,940.00 2000
0014 C211: A/E Svcs. (Incl Landscaping Interio $25,067.00 2000
0015 C211: A/E Svcs. (Incl Landscaping Interio $84,993.00 2000
0019
1
C211: A/E Svcs. (Incl Landscaping Interio $34,692.00 2002
0019
2
C211: A/E Svcs. (Incl Landscaping Interio $17,835.00 2002