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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw6501d0028

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 C211: A/E Svcs. (Incl Landscaping Interio $55,360.00 2001
0004 C211: A/E Svcs. (Incl Landscaping Interio $94,800.00 2002
0002 C211: A/E Svcs. (Incl Landscaping Interio $104,028.00 2002
0005 C211: A/E Svcs. (Incl Landscaping Interio $38,248.00 2002
0007 C211: A/E Svcs. (Incl Landscaping Interio $48,797.00 2003
1007
P00003
C211: A/E Svcs. (Incl Landscaping Interio $7,500.00 2003
1007 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2003
0006 C211: A/E Svcs. (Incl Landscaping Interio $165,026.00 2003
0009 C211: A/E Svcs. (Incl Landscaping Interio $78,205.00 2004
0010 C211: A/E Svcs. (Incl Landscaping Interio $39,769.00 2004
0008
1
C211: A/E Svcs. (Incl Landscaping Interio $85,898.00 2004
DJ01 C211: A/E Svcs. (Incl Landscaping Interio $98,700.00 2004
DJ02 C211: A/E Svcs. (Incl Landscaping Interio $43,500.00 2004
DJ03 C211: A/E Svcs. (Incl Landscaping Interio $149,000.00 2004