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Indefinite Delivery Vehicle Procurement Instrument Identifier: dacw6999d0021

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 $49,228.00 2000
0002 C211: A/E Svcs. (Incl Landscaping Interio $125,000.00 2000
0003 C211: A/E Svcs. (Incl Landscaping Interio $47,505.00 2000
0008
1
C211: A/E Svcs. (Incl Landscaping Interio ($39,014.00) 2001
0011 C219: Other Architects & Engin Gen $210,219.00 2001
0009 C211: A/E Svcs. (Incl Landscaping Interio $300,109.00 2001
0008 C211: A/E Svcs. (Incl Landscaping Interio $139,014.00 2001
0002
1
C211: A/E Svcs. (Incl Landscaping Interio $81,157.00 2001
0008
2
C211: A/E Svcs. (Incl Landscaping Interio $48,354.00 2002
0013 C211: A/E Svcs. (Incl Landscaping Interio $8,660.00 2002
0009
3
C211: A/E Svcs. (Incl Landscaping Interio ($74,615.00) 2002
0009
1
C211: A/E Svcs. (Incl Landscaping Interio $298,356.00 2002
0011
2
C219: Other Architects & Engin Gen $2,356.00 2002
0012
1
C211: A/E Svcs. (Incl Landscaping Interio $4,581.00 2002
0013
1
C211: A/E Svcs. (Incl Landscaping Interio $5,807.00 2003
0013
2
C211: A/E Svcs. (Incl Landscaping Interio ($2,685.00) 2005