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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW1798D0005

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
0021 C211: A/E Svcs. (Incl Landscaping Interio $15,845.00 2000
0016 C211: A/E Svcs. (Incl Landscaping Interio $13,614.00 2000
0022 C211: A/E Svcs. (Incl Landscaping Interio $30,343.00 2000
0017 C211: A/E Svcs. (Incl Landscaping Interio $3,754.00 2000
0018 C211: A/E Svcs. (Incl Landscaping Interio $87,630.00 2000
0013 C211: A/E Svcs. (Incl Landscaping Interio $724,415.00 2000
0019 C211: A/E Svcs. (Incl Landscaping Interio $25,998.00 2000
0014 C211: A/E Svcs. (Incl Landscaping Interio $37,719.00 2000
0015 C211: A/E Svcs. (Incl Landscaping Interio $24,135.00 2000
0020 C211: A/E Svcs. (Incl Landscaping Interio $5,500.00 2000
0024 C211: A/E Svcs. (Incl Landscaping Interio $66,453.00 2001
0023 C211: A/E Svcs. (Incl Landscaping Interio $36,548.00 2001