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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw2998d0003

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
0045 C211: A/E Svcs. (Incl Landscaping Interio $107,713.00 2000
0038 C211: A/E Svcs. (Incl Landscaping Interio $70,159.00 2000
0047
1
C211: A/E Svcs. (Incl Landscaping Interio $95,745.00 2000
0039 C211: A/E Svcs. (Incl Landscaping Interio $33,769.00 2000
0051 C211: A/E Svcs. (Incl Landscaping Interio $25,283.00 2000
0047 C211: A/E Svcs. (Incl Landscaping Interio $63,932.00 2000
0065 C211: A/E Svcs. (Incl Landscaping Interio $50,106.00 2001
0064 C211: A/E Svcs. (Incl Landscaping Interio $50,106.00 2001
0063 C211: A/E Svcs. (Incl Landscaping Interio $44,168.00 2001
0058 C211: A/E Svcs. (Incl Landscaping Interio $113,405.00 2001
0063
1
C211: A/E Svcs. (Incl Landscaping Interio ($2,090.00) 2003
0067
1
C211: A/E Svcs. (Incl Landscaping Interio ($23.00) 2003
0047
2
C211: A/E Svcs. (Incl Landscaping Interio ($32,382.00) 2003