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Procurement Instrument Identifier: DACA5198C0019

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
P00009
C211: A/E Svcs. (Incl Landscaping Interio $1,203,442.00 2000
P00008
C211: A/E Svcs. (Incl Landscaping Interio $225,000.00 2000
P00010
C211: A/E Svcs. (Incl Landscaping Interio $340,000.00 2000
P00012
C211: A/E Svcs. (Incl Landscaping Interio $70,000.00 2001
P00011
C211: A/E Svcs. (Incl Landscaping Interio $1,474,497.00 2001
P00013
C211: A/E Svcs. (Incl Landscaping Interio $26,346.00 2002
P00014
C211: A/E Svcs. (Incl Landscaping Interio $883,294.00 2002
P00015
C211: A/E Svcs. (Incl Landscaping Interio $172,500.00 2008