Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
F6232102C0025 | 1925: Special Service Vessels | $141,755.00 | 2002 | ||
F6232102P0057 | S208: Landscaping/Groundskeeping Services | $31,477.00 | 2002 | ||
F6232102P0047 | G099: Other Social Services | $33,040.00 | 2002 | ||
F6232102P0046 | R419: Educational Services | $37,200.00 | 2002 | ||
F6232102P0035 | R419: Educational Services | $30,120.00 | 2002 | ||
F6232102P0044 | H349: Inspect Svcs/Maint Repair Shop Eq | $37,898.00 | 2002 | ||
5009 | 2590: Miscellaneous Vehicular Components | ($28,504.00) | 2002 | ||
F6232103P0123 | 6760: Photographic Eq & Accessories | $78,900.00 | 2003 | ||
F6232103P0096 | 5895: Misc Communication Eq | $32,200.00 | 2003 | ||
F6232103P0135 | W099: Lease-Rent Of Misc Eq | $45,000.00 | 2003 | ||
F6232103P0029 | R419: Educational Services | $30,960.00 | 2003 | ||
F6232103P0014 | G099: Other Social Services | $33,040.00 | 2003 | ||
5004 | S205: Trash/Garbage Collection | $286,363.00 | 2003 | ||
5004 | S205: Trash/Garbage Collection | $52,025.00 | 2003 | ||
F6232103P0189 | J058: Maint-Rep Of Communication Eq | $60,661.00 | 2003 | ||
5000 | S205: Trash/Garbage Collection | $13,467.00 | 2003 | ||
5004 | S205: Trash/Garbage Collection | $461,172.00 | 2003 | ||
F6232103P0012 | H349: Inspect Svcs/Maint Repair Shop Eq | $34,490.00 | 2003 | ||
5000 | S205: Trash/Garbage Collection | $199,988.00 | 2003 | ||
5004 | S205: Trash/Garbage Collection | ($136,467.00) | 2003 | ||
F6232103P0012 | H349: Inspect Svcs/Maint Repair Shop Eq | $44,483.00 | 2003 | ||
F6232103P0034 | H946: Other Qc Svcs/Water Purification Eq | $28,009.00 | 2003 | ||
F6232103M0008 | 6210: Indoor & Outdoor Elec Lighting Fixt | $29,902.00 | 2003 |