You are here

F5N3CE: 439 Msg Ce

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
SP060008C8254 S112: Electric Services $136,612.00 2008
FA660609P0028 Z129: Maint-Rep-Alt/Oth Airfield Struct $3,375.00 2009
5174 S114: Water Services $48,500.00 2009
5173 S114: Water Services ($5,855.45) 2009
FA660609P0007 S111: Gas Services ($2,939.21) 2009
5170 S112: Electric Services $585,300.00 2009
FA660607C0001 S205: Trash/Garbage Collection $5,906.70 2009
5170 S112: Electric Services $525,000.00 2009
5174 S114: Water Services $70,000.00 2009
SP060008C8254 S112: Electric Services $870,492.00 2009
5046 S111: Gas Services ($2,311.16) 2009
SP060008C8254 S112: Electric Services $598,541.00 2009
5047 S111: Gas Services $35,000.00 2009