You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw5103d0013

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
0001 C211: A/E Svcs. (Incl Landscaping Interio $194,312.00 2003
0282 C211: A/E Svcs. (Incl Landscaping Interio $20,000.00 2003
0002 C211: A/E Svcs. (Incl Landscaping Interio $79,985.00 2004
0003 C211: A/E Svcs. (Incl Landscaping Interio $10,540.00 2004
0661
P00004
C211: A/E Svcs. (Incl Landscaping Interio ($20,000.00) 2004
0661 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2004
9407
5
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2005
9407 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
0004 C211: A/E Svcs. (Incl Landscaping Interio $39,545.00 2005
0005
1
C211: A/E Svcs. (Incl Landscaping Interio $100,948.00 2006
0007 C211: A/E Svcs. (Incl Landscaping Interio $69,955.00 2006
0006 C211: A/E Svcs. (Incl Landscaping Interio $187,233.00 2006
0005 C211: A/E Svcs. (Incl Landscaping Interio $536,507.00 2006