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Indefinite Delivery Vehicle Procurement Instrument Identifier: n6339497d2211

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
0020 C211: A/E Svcs. (Incl Landscaping Interio $45,982.00 2000
0020 R406: Policy Review/Development Services $45,982.00 2000
0019
3
C211: A/E Svcs. (Incl Landscaping Interio $94,989.00 2000
0019 C211: A/E Svcs. (Incl Landscaping Interio $40,000.00 2000
0018
1
C211: A/E Svcs. (Incl Landscaping Interio $45,000.00 2000
0019
1
C211: A/E Svcs. (Incl Landscaping Interio $207,866.00 2000
0019
2
C211: A/E Svcs. (Incl Landscaping Interio $60,560.00 2000
0020
8
R425: Engineering And Technical Services $28,931.00 2001
0019
17
R425: Engineering And Technical Services $40,528.00 2001
0019
16
R425: Engineering And Technical Services $40,000.00 2001
0019
8
R425: Engineering And Technical Services $50,000.00 2001
0019
5
R425: Engineering And Technical Services $30,000.00 2001
0019
15
R425: Engineering And Technical Services $80,000.00 2001
0019
7
R425: Engineering And Technical Services $28,989.00 2001
0025 R425: Engineering And Technical Services $30,051.00 2001
0023
5
R425: Engineering And Technical Services $40,000.00 2001