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Procurement Instrument Identifier: UD000200009DGS07P99UAC5001

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
PC01
C211: A/E Svcs. (Incl Landscaping Interio $20,000.00 2000
C211: A/E Svcs. (Incl Landscaping Interio $965,000.00 2000
PS05
C211: A/E Svcs. (Incl Landscaping Interio $45,000.00 2001
PS03
C211: A/E Svcs. (Incl Landscaping Interio $12,000.00 2001
PS07
C211: A/E Svcs. (Incl Landscaping Interio $3,000.00 2002
PS06
C211: A/E Svcs. (Incl Landscaping Interio $13,000.00 2002
PS08
C211: A/E Svcs. (Incl Landscaping Interio $5,000.00 2002