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Procurement Instrument Identifier: TCC05HQ0012

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
7110: Office Furniture $3,340.00 2005
TCC02HQD00...
1
C211: A/E Svcs. (Incl Landscaping Interio $100,000.00 2005
TCC02HQD00...
3
C211: A/E Svcs. (Incl Landscaping Interio $98,700.00 2005
TCC02HQD00... C211: A/E Svcs. (Incl Landscaping Interio $100,000.00 2005
TCC02HQD00...
2
C211: A/E Svcs. (Incl Landscaping Interio $50,000.00 2005
TCC04HQW00... D399: Other Adp & Telecommunications Svcs $4,876.20 2006
TCC05HQG00...
1
7110: Office Furniture $3,486.00 2006
TCC05HQG00... 7110: Office Furniture $23,736.00 2006