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Procurement Instrument Identifier: DACA0199C0042

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
P00002
C211: A/E Svcs. (Incl Landscaping Interio $641,234.00 2000
P00005
C211: A/E Svcs. (Incl Landscaping Interio $744,892.00 2001
P00003
C211: A/E Svcs. (Incl Landscaping Interio $137,758.00 2001
P00006
C211: A/E Svcs. (Incl Landscaping Interio $19,728.00 2001
P00007
C211: A/E Svcs. (Incl Landscaping Interio $21,383.00 2001
P00004
C211: A/E Svcs. (Incl Landscaping Interio $38,485.00 2001
P00008
C211: A/E Svcs. (Incl Landscaping Interio $150,987.00 2002
P00009
C211: A/E Svcs. (Incl Landscaping Interio $9,352.00 2003
P00011
C211: A/E Svcs. (Incl Landscaping Interio $34,943.00 2003
P00012
C211: A/E Svcs. (Incl Landscaping Interio $63,961.00 2004