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Procurement Instrument Identifier: DACA2703C0005

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 $49,519.00 2003
P00003
C211: A/E Svcs. (Incl Landscaping Interio $16,578.00 2003
P00001
C211: A/E Svcs. (Incl Landscaping Interio $25,487.00 2003
C211: A/E Svcs. (Incl Landscaping Interio $1,777,598.00 2003
P00005
C211: A/E Svcs. (Incl Landscaping Interio $118,352.00 2004
P00007
C211: A/E Svcs. (Incl Landscaping Interio $20,275.00 2005
P00006
C211: A/E Svcs. (Incl Landscaping Interio $5,000.00 2005
P00008
C211: A/E Svcs. (Incl Landscaping Interio $83,509.00 2005
P00009
C211: A/E Svcs. (Incl Landscaping Interio $31,786.00 2006
P00010
C211: A/E Svcs. (Incl Landscaping Interio $25,000.00 2007
P00012
C211: A/E Svcs. (Incl Landscaping Interio $0.00 2007
P00011
C211: A/E Svcs. (Incl Landscaping Interio $8,716.00 2007