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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw1798d0001

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
0019 C211: A/E Svcs. (Incl Landscaping Interio $4,439.00 2000
0020 C211: A/E Svcs. (Incl Landscaping Interio $40,550.00 2000
0026 C211: A/E Svcs. (Incl Landscaping Interio $115,349.00 2000
0024 C211: A/E Svcs. (Incl Landscaping Interio $35,935.00 2000
0025 C211: A/E Svcs. (Incl Landscaping Interio $58,235.00 2000
0021 C211: A/E Svcs. (Incl Landscaping Interio $9,755.00 2000
0023 C211: A/E Svcs. (Incl Landscaping Interio $34,235.00 2000
0027 C211: A/E Svcs. (Incl Landscaping Interio $11,574.00 2000
0018 C211: A/E Svcs. (Incl Landscaping Interio $29,541.00 2000
0022 C211: A/E Svcs. (Incl Landscaping Interio $26,812.00 2000
0029 C211: A/E Svcs. (Incl Landscaping Interio $155,725.00 2001