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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw5799d0002

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
0006 C211: A/E Svcs. (Incl Landscaping Interio $4,900.00 2000
0007 C211: A/E Svcs. (Incl Landscaping Interio $4,250.00 2000
0008 C211: A/E Svcs. (Incl Landscaping Interio $30,000.00 2000
0009 C211: A/E Svcs. (Incl Landscaping Interio $44,900.00 2000
0005 C211: A/E Svcs. (Incl Landscaping Interio $7,072.00 2000
0009
1
C211: A/E Svcs. (Incl Landscaping Interio $8,651.00 2001
0010 R499: Other Professional Services $3,900.00 2001
0458 J058: Maint-Rep Of Communication Eq $0.00 2001
0458
P00003
J058: Maint-Rep Of Communication Eq $8,000.00 2001