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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw6102d0005

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 C111: Bldgs & Fac / Admin & Svc Bldgs $128,300.00 2002
0004 C211: A/E Svcs. (Incl Landscaping Interio $15,566.00 2003
0005 C211: A/E Svcs. (Incl Landscaping Interio $24,000.00 2003
0007 C211: A/E Svcs. (Incl Landscaping Interio $13,200.00 2003
0008 C211: A/E Svcs. (Incl Landscaping Interio $195,000.00 2003
0006 C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2003
0003 C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2003
0009 C211: A/E Svcs. (Incl Landscaping Interio $154,000.00 2004
0010 C211: A/E Svcs. (Incl Landscaping Interio $31,500.00 2005