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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW6895D0005

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
0022 C211: A/E Svcs. (Incl Landscaping Interio $72,310.00 2000
0011
2
C211: A/E Svcs. (Incl Landscaping Interio $175,338.00 2000
0013
7
C211: A/E Svcs. (Incl Landscaping Interio ($99,994.00) 2000
0019 C211: A/E Svcs. (Incl Landscaping Interio $100,837.00 2000
0020 C211: A/E Svcs. (Incl Landscaping Interio $40,228.00 2000
0011
3
C211: A/E Svcs. (Incl Landscaping Interio $178,604.00 2000
0021 C211: A/E Svcs. (Incl Landscaping Interio $60,679.00 2000
0013
10
C211: A/E Svcs. (Incl Landscaping Interio ($176,583.00) 2001
0013
8
C211: A/E Svcs. (Incl Landscaping Interio $67,371.00 2001
0011
1
1
C211: A/E Svcs. (Incl Landscaping Interio $172,786.00 2001
0019
3
C211: A/E Svcs. (Incl Landscaping Interio $34,067.00 2001
0019
1
C211: A/E Svcs. (Incl Landscaping Interio $138,954.00 2001
0011
6
C211: A/E Svcs. (Incl Landscaping Interio $143,623.00 2002