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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw5101d0002

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
0004 C211: A/E Svcs. (Incl Landscaping Interio $171,070.00 2001
0003 C211: A/E Svcs. (Incl Landscaping Interio $175,239.00 2001
0002 C211: A/E Svcs. (Incl Landscaping Interio $457,464.00 2001
0001 C211: A/E Svcs. (Incl Landscaping Interio $349,854.00 2001
0007 C211: A/E Svcs. (Incl Landscaping Interio $157,960.00 2002
0004
1
C211: A/E Svcs. (Incl Landscaping Interio $16,000.00 2002
0005 C211: A/E Svcs. (Incl Landscaping Interio $26,000.00 2002
0001
1
C211: A/E Svcs. (Incl Landscaping Interio ($5,679.00) 2008