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Procurement Instrument Identifier: 00022199401ddtnh2294c07125

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
36
C211: A/E Svcs. (Incl Landscaping Interio $500,000.00 2000
33
C211: A/E Svcs. (Incl Landscaping Interio $2,800,000.00 2000
34
C211: A/E Svcs. (Incl Landscaping Interio ($183,000.00) 2000
38
C211: A/E Svcs. (Incl Landscaping Interio $700,000.00 2000
39
C211: A/E Svcs. (Incl Landscaping Interio $246,000.00 2000
35
C211: A/E Svcs. (Incl Landscaping Interio $357,000.00 2000
45
C211: A/E Svcs. (Incl Landscaping Interio $218,000.00 2001
42
C211: A/E Svcs. (Incl Landscaping Interio $99,000.00 2001
41
C211: A/E Svcs. (Incl Landscaping Interio $200,000.00 2001
46
C211: A/E Svcs. (Incl Landscaping Interio $114,000.00 2001
44
C211: A/E Svcs. (Incl Landscaping Interio $261,000.00 2001
40
C211: A/E Svcs. (Incl Landscaping Interio $100,000.00 2001