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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw6201d0022

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
0276 C219: Other Architects & Engin Gen $10,000.00 2001
0370
P00002
C219: Other Architects & Engin Gen $5,000.00 2002
0371
P00001
C219: Other Architects & Engin Gen ($10,000.00) 2002
0002 C111: Bldgs & Fac / Admin & Svc Bldgs $64,540.00 2002
0001 C211: A/E Svcs. (Incl Landscaping Interio $32,482.00 2002
0003 C211: A/E Svcs. (Incl Landscaping Interio $149,998.00 2003
0004 C211: A/E Svcs. (Incl Landscaping Interio $89,593.00 2003
0439
P00003
C211: A/E Svcs. (Incl Landscaping Interio ($5,000.00) 2003