You are here
Procurement Instrument Identifier: 5N08
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 |
|---|---|---|---|---|---|---|---|
| F4465096D0... | F109: Leak Undergrnd Store Tank Sup | $146,483.00 | 2000 | 466379 | |||
| F0560400D8... | Z199: Maint-Rep-Alt/Misc Bldgs | $54,063.00 | 2001 | 672769 | |||
| F4465099D0... | C211: A/E Svcs. (Incl Landscaping Interio | $153,611.00 | 2003 | 2474660 | |||
| F4465099D0... | 3 | C211: A/E Svcs. (Incl Landscaping Interio | $40,800.00 | 2004 | 3461126 | ||
| F4465099D0... | 1 | C211: A/E Svcs. (Incl Landscaping Interio | $24,575.00 | 2004 | 3514079 | ||
| F4465099D0... | 2 | C211: A/E Svcs. (Incl Landscaping Interio | $149,900.00 | 2004 | 3618249 | ||
| F4465099D0... | 5 | C211: A/E Svcs. (Incl Landscaping Interio | $16,880.00 | 2005 | 5758561 | ||
| FA877104D0... | 6021: Fiber Optic Switches | $68,379.91 | 2009 | 20714761 |