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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw5901d0004

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 $51,337.00 2001
0004 C211: A/E Svcs. (Incl Landscaping Interio $69,853.00 2002
0010 C211: A/E Svcs. (Incl Landscaping Interio $93,190.00 2002
0010
1
C211: A/E Svcs. (Incl Landscaping Interio $1,000.00 2003
0011 C211: A/E Svcs. (Incl Landscaping Interio $54,497.00 2003
0012 C211: A/E Svcs. (Incl Landscaping Interio $14,846.00 2003
0013 C211: A/E Svcs. (Incl Landscaping Interio $23,624.00 2003
0014 C211: A/E Svcs. (Incl Landscaping Interio $4,360.00 2003
0015 C211: A/E Svcs. (Incl Landscaping Interio $110,495.00 2003
0016 C211: A/E Svcs. (Incl Landscaping Interio $26,930.00 2003