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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw5102d0008

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
0421 C211: A/E Svcs. (Incl Landscaping Interio $20,000.00 2002
0004 C211: A/E Svcs. (Incl Landscaping Interio $43,999.00 2003
0003 C211: A/E Svcs. (Incl Landscaping Interio $37,041.00 2003
0002 C211: A/E Svcs. (Incl Landscaping Interio $317,319.00 2003
0001 C211: A/E Svcs. (Incl Landscaping Interio $99,795.00 2003
0001
1
C211: A/E Svcs. (Incl Landscaping Interio $6,942.00 2003
0251
P00002
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2003
0002
1
C211: A/E Svcs. (Incl Landscaping Interio $295,215.00 2004
0005 C211: A/E Svcs. (Incl Landscaping Interio $69,131.00 2004
0006 C211: A/E Svcs. (Incl Landscaping Interio $124,991.00 2004
0007 C211: A/E Svcs. (Incl Landscaping Interio $315,277.00 2005
0007
1
C211: A/E Svcs. (Incl Landscaping Interio $124,307.00 2005
0008 C211: A/E Svcs. (Incl Landscaping Interio $247,103.00 2005