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Indefinite Delivery Vehicle Procurement Instrument Identifier: f1162398d0008

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
5002 C119: Other Buildings $74,624.00 2000
5302 C211: A/E Svcs. (Incl Landscaping Interio $172,819.00 2002
5300 C211: A/E Svcs. (Incl Landscaping Interio $295,890.00 2002
5301 C211: A/E Svcs. (Incl Landscaping Interio $57,446.00 2002
5404 C211: A/E Svcs. (Incl Landscaping Interio $128,560.00 2003
5401 C211: A/E Svcs. (Incl Landscaping Interio $63,945.00 2003
5401
1
C211: A/E Svcs. (Incl Landscaping Interio $10,968.00 2003
5400 C211: A/E Svcs. (Incl Landscaping Interio $31,725.00 2003
5403 C211: A/E Svcs. (Incl Landscaping Interio $53,846.00 2003
5403
1
C211: A/E Svcs. (Incl Landscaping Interio $2,626.00 2003
5402 C211: A/E Svcs. (Incl Landscaping Interio $59,097.00 2003
5402
1
C211: A/E Svcs. (Incl Landscaping Interio $3,244.00 2003
5404
2
C211: A/E Svcs. (Incl Landscaping Interio ($39,711.00) 2004