You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw6299d0016

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
0002 C211: A/E Svcs. (Incl Landscaping Interio $40,439.00 2000
0005 C211: A/E Svcs. (Incl Landscaping Interio $2,140.00 2001
0004 C211: A/E Svcs. (Incl Landscaping Interio $7,108.00 2001
0007 C211: A/E Svcs. (Incl Landscaping Interio $2,483.00 2001
0006 C211: A/E Svcs. (Incl Landscaping Interio $4,438.00 2001
0010 C211: A/E Svcs. (Incl Landscaping Interio $11,880.00 2001
0009 C211: A/E Svcs. (Incl Landscaping Interio $35,054.00 2001
0008 C211: A/E Svcs. (Incl Landscaping Interio $3,039.00 2001