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Indefinite Delivery Vehicle Procurement Instrument Identifier: daha4199d0001

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 $53,537.00 2000
0009 C211: A/E Svcs. (Incl Landscaping Interio $54,388.00 2000
0010 C211: A/E Svcs. (Incl Landscaping Interio $46,513.00 2000
0012 C211: A/E Svcs. (Incl Landscaping Interio $342,247.00 2000
0005
2
C211: A/E Svcs. (Incl Landscaping Interio $34,312.00 2000
0007
1
C211: A/E Svcs. (Incl Landscaping Interio $49,168.00 2000
0007 C211: A/E Svcs. (Incl Landscaping Interio $27,900.00 2000
0011 C211: A/E Svcs. (Incl Landscaping Interio $99,700.00 2001
0013 C211: A/E Svcs. (Incl Landscaping Interio $31,938.00 2001
0005
3
C211: A/E Svcs. (Incl Landscaping Interio $34,312.00 2001
0005
4
C211: A/E Svcs. (Incl Landscaping Interio $34,312.00 2001
0005
5
C211: A/E Svcs. (Incl Landscaping Interio $34,312.00 2001