Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| FA660605C0001 | R706: Logistics Support Services | $0.00 | 2009 | ||
| FA660605C0001 | R706: Logistics Support Services | ($0.04) | 2009 | ||
| FA660609P0011 | 6635: Physical Properties Test Eq | $3,575.00 | 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 | ||
| FA660605C0001 | R706: Logistics Support Services | $48,311.45 | 2009 | ||
| FA660609F0001 | W074: Lease-Rent Of Office Machines | $14,797.08 | 2009 | ||
| 5046 | S111: Gas Services | ($2,311.16) | 2009 | ||
| FA660605C0001 | R706: Logistics Support Services | $0.00 | 2009 | ||
| FA660609P0006 | J074: Maint-Rep Of Office Machines | $37,380.00 | 2009 | ||
| SP060008C8254 | S112: Electric Services | $598,541.00 | 2009 | ||
| 5047 | S111: Gas Services | $35,000.00 | 2009 | ||
| FA660609C0007 | S209: Laundry And Drycleaning Services | $0.00 | 2009 | ||
| FA660609F0039 | 3611: Industrial Marking Machines | $3,510.00 | 2009 | ||
| FA660609F0048 | 5180: Sets Kits & Outfits Of Hand Tools | $57,721.34 | 2009 | ||
| FA660609F0045 | 6530: Hosp Furniture,eq,utensils & Sup | $61,507.90 | 2009 | ||
| FA660608P0062 | F112: Oil Spill Response | $8,500.00 | 2009 | ||
| FA660605C0001 | R706: Logistics Support Services | $0.00 | 2009 |