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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha0402d0004

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
0372 C211: A/E Svcs. (Incl Landscaping Interio $5,000.00 2002
0001 R401: Personal Care Services $54,801.00 2002
0002 C111: Bldgs & Fac / Admin & Svc Bldgs $35,487.00 2003
0003 C211: A/E Svcs. (Incl Landscaping Interio $56,014.00 2003
0003
2
C211: A/E Svcs. (Incl Landscaping Interio $15,710.00 2004
0001
1
R401: Personal Care Services $23,448.00 2004
0003
1
C211: A/E Svcs. (Incl Landscaping Interio $19,795.00 2004
0006 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
0006
2
C211: A/E Svcs. (Incl Landscaping Interio $28,600.00 2005
0001
2
R401: Personal Care Services $5,324.00 2005