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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw3897d0005

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 $27,096.00 2000
0040 C211: A/E Svcs. (Incl Landscaping Interio $44,927.00 2000
0041 C211: A/E Svcs. (Incl Landscaping Interio $57,325.00 2000
0042 C211: A/E Svcs. (Incl Landscaping Interio $53,996.00 2000
0035 C211: A/E Svcs. (Incl Landscaping Interio $68,632.00 2000
0038 C211: A/E Svcs. (Incl Landscaping Interio $35,497.00 2000
0041
1
C211: A/E Svcs. (Incl Landscaping Interio ($10,316.00) 2002