You are here
00084: Department Of Trans/Coast Guard
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DTCG8401CAA7002 | S201: Custodial Janitorial Services | $4,111.30 | 2005 | ||
| DTCG8403NAA1046 | S202: Fire Protection Services | $0.00 | 2005 | ||
| DTCG8403NAA1059 | S203: Food Services | $0.00 | 2005 | ||
| DTCG8401A800118 | F112: Oil Spill Response | $0.00 | 2005 | ||
| DTCG8401CAA5004 | M126: Oper Of Govt Missile Systems Fac | $335,173.32 | 2005 | ||
| DTCG8402CAA1005 | S201: Custodial Janitorial Services | $212,543.76 | 2005 | ||
| DTCG8401NAA1002 | S205: Trash/Garbage Collection | $152,886.26 | 2005 | ||
| DTCG8499DAA9000 | J099: Maint-Rep Of Misc Eq | $0.00 | 2005 | ||
| DTCG8498C7WM001 | S205: Trash/Garbage Collection | ($680.00) | 2005 | ||
| DTCG8401CAA5005 | S206: Guard Services | $9,936.64 | 2005 | ||
| DTCG8400DAA8004 | 3590: Misc Service & Trade Eq | $0.00 | 2005 | ||
| DTCG8499CAA7005 | S205: Trash/Garbage Collection | ($178.00) | 2005 | ||
| DTCG8402NAA7018 | S208: Landscaping/Groundskeeping Services | $312,267.53 | 2005 | ||
| DTCG8499CAA1001 | S206: Guard Services | ($1,316.22) | 2005 |