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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw6299d0009

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
0008 C211: A/E Svcs. (Incl Landscaping Interio $16,000.00 2000
0007 C211: A/E Svcs. (Incl Landscaping Interio $10,393.00 2000
0006 C211: A/E Svcs. (Incl Landscaping Interio $15,021.00 2000
0010 C211: A/E Svcs. (Incl Landscaping Interio $144,993.00 2000
0009 C211: A/E Svcs. (Incl Landscaping Interio $75,000.00 2000
0011 C211: A/E Svcs. (Incl Landscaping Interio $37,445.00 2001
0013
1
C211: A/E Svcs. (Incl Landscaping Interio $12,000.00 2001
0013 C211: A/E Svcs. (Incl Landscaping Interio $42,000.00 2001
0012 C211: A/E Svcs. (Incl Landscaping Interio $8,500.00 2001