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Procurement Instrument Identifier: DACA8502C0002

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 $225,434.00 2002
C211: A/E Svcs. (Incl Landscaping Interio $124,691.00 2002
P00002
C211: A/E Svcs. (Incl Landscaping Interio $210,494.00 2002
P00004
C211: A/E Svcs. (Incl Landscaping Interio $21,378.00 2003
P00003
C211: A/E Svcs. (Incl Landscaping Interio $21,564.00 2003
P00005
C211: A/E Svcs. (Incl Landscaping Interio $12,327.00 2003
P00007
C211: A/E Svcs. (Incl Landscaping Interio $248,649.00 2004