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9702: Eroc Southwest

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
AG91T5C080050 Y299: Contruct/All Other Non-Bldg Facs $175,314.25 2009
AG9702D090034 C122: Highway, Roads, Streets, Bridges, A $255,400.00 2009
AG9702C090001 F018: Other Range-Forest Improv/Non-Const $300,000.00 2009
AG9702D090035 Y222: Construct/Highways-Rds-Sts-Brdgs-Ra $250,000.00 2009
AG9702D090003 Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra ($3.25) 2009
AG9702P090004 9999: Miscellaneous Items $21,161.52 2009
AG9702D090010 B510: Study/Environmental Assessments ($140,526.42) 2009
AG9702K090002 R707: Mgt Svcs/Contract & Procurement Sup $99,971.00 2009
AG9702D090022 B510: Study/Environmental Assessments $14,000.00 2009
AG9A28D090021 F018: Other Range-Forest Improv/Non-Const $33,593.25 2009
AG9702P090011 9999: Miscellaneous Items $9,465.03 2009
AG9702K090003 9999: Miscellaneous Items ($20,216.40) 2009
AG9702D090001 F014: Tree Thinning Services $0.00 2009