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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw1797d0010

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
0009
1
C211: A/E Svcs. (Incl Landscaping Interio $8,546.00 2000
0009 C211: A/E Svcs. (Incl Landscaping Interio $116,209.00 2000
0009
3
C211: A/E Svcs. (Incl Landscaping Interio $7,916.00 2000
0008 C211: A/E Svcs. (Incl Landscaping Interio $50,748.00 2000
0007 C211: A/E Svcs. (Incl Landscaping Interio $19,200.00 2000
0009
8
C211: A/E Svcs. (Incl Landscaping Interio $10,074.00 2001
0009
7
C211: A/E Svcs. (Incl Landscaping Interio $87,534.00 2001
0009
4
C211: A/E Svcs. (Incl Landscaping Interio $12,092.00 2001
0853
P00005
C211: A/E Svcs. (Incl Landscaping Interio ($5,000.00) 2003
0853 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2003
0009
10
C211: A/E Svcs. (Incl Landscaping Interio ($5,651.00) 2003