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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw3899d0005

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 $55,990.00 2000
0020 C211: A/E Svcs. (Incl Landscaping Interio $95,262.00 2000
0009 T010: Photographic - General - Still $169,806.00 2000
0011 C211: A/E Svcs. (Incl Landscaping Interio $28,156.00 2000
0013 C211: A/E Svcs. (Incl Landscaping Interio $57,856.00 2000
0014 C219: Other Architects & Engin Gen $27,254.00 2000
0007 C211: A/E Svcs. (Incl Landscaping Interio $32,507.00 2000
0017 C211: A/E Svcs. (Incl Landscaping Interio $57,397.00 2000
0025 C211: A/E Svcs. (Incl Landscaping Interio $27,617.00 2001
0029 C211: A/E Svcs. (Incl Landscaping Interio $41,468.00 2001
0028 C211: A/E Svcs. (Incl Landscaping Interio $149,952.00 2001
0026 C211: A/E Svcs. (Incl Landscaping Interio $25,635.00 2001
0034
1
C211: A/E Svcs. (Incl Landscaping Interio $6,803.00 2002
0032 C211: A/E Svcs. (Incl Landscaping Interio $29,571.00 2002
0033 C211: A/E Svcs. (Incl Landscaping Interio $20,602.00 2002
0034 C211: A/E Svcs. (Incl Landscaping Interio $13,370.00 2002