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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw6298d0002

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
CK01 C211: A/E Svcs. (Incl Landscaping Interio $64,046.00 2000
0012 C211: A/E Svcs. (Incl Landscaping Interio $83,224.00 2000
0013 C211: A/E Svcs. (Incl Landscaping Interio $27,750.00 2000
0010 C211: A/E Svcs. (Incl Landscaping Interio $82,315.00 2000
0011 C211: A/E Svcs. (Incl Landscaping Interio $80,074.00 2000
0014
1
C211: A/E Svcs. (Incl Landscaping Interio $3,181.00 2001
0015 C211: A/E Svcs. (Incl Landscaping Interio $61,436.00 2001
0014 C211: A/E Svcs. (Incl Landscaping Interio $59,943.00 2001