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Procurement Instrument Identifier: DACA8501C0013

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
C211: A/E Svcs. (Incl Landscaping Interio $1,936,620.00 2001
P00007
C211: A/E Svcs. (Incl Landscaping Interio $4,629.00 2002
P00002
C211: A/E Svcs. (Incl Landscaping Interio $689,644.00 2002
P00008
C211: A/E Svcs. (Incl Landscaping Interio $10,091.00 2002
P00006
C211: A/E Svcs. (Incl Landscaping Interio $117,650.00 2002
P00005
C211: A/E Svcs. (Incl Landscaping Interio $99,157.00 2002
P00004
C211: A/E Svcs. (Incl Landscaping Interio $4,160.00 2002
P00001
C211: A/E Svcs. (Incl Landscaping Interio ($675,956.00) 2002
P00009
C211: A/E Svcs. (Incl Landscaping Interio $13,940.00 2003
P00010
C211: A/E Svcs. (Incl Landscaping Interio $109,932.00 2003