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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw2798d0003

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
0027 C211: A/E Svcs. (Incl Landscaping Interio $14,302.00 2000
0030 C219: Other Architects & Engin Gen $2,333.00 2000
0029 C219: Other Architects & Engin Gen $35,174.00 2000
DQ01 T008: Photogrammetry Services $263,387.00 2000
0025 C219: Other Architects & Engin Gen $89,756.00 2000
0031 C219: Other Architects & Engin Gen $14,207.00 2000
0026 C211: A/E Svcs. (Incl Landscaping Interio $3,527.00 2000
0032 C219: Other Architects & Engin Gen $16,440.00 2000