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Procurement Instrument Identifier: dacw4799c0012

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
P00001
C211: A/E Svcs. (Incl Landscaping Interio $202,509.00 2000
P00004
C211: A/E Svcs. (Incl Landscaping Interio $70,000.00 2001
P00003
C211: A/E Svcs. (Incl Landscaping Interio $192,540.00 2001
P00007
C211: A/E Svcs. (Incl Landscaping Interio $286,681.00 2002
P00005
C211: A/E Svcs. (Incl Landscaping Interio $8,193.00 2002
P00009
C211: A/E Svcs. (Incl Landscaping Interio $34,390.00 2003
P00008
C211: A/E Svcs. (Incl Landscaping Interio $52,333.00 2003
P00011
C211: A/E Svcs. (Incl Landscaping Interio $109,224.00 2003
P00010
C211: A/E Svcs. (Incl Landscaping Interio $70,000.00 2003
P00013
C211: A/E Svcs. (Incl Landscaping Interio $15,890.00 2004