Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0007 | Z111: Maint-Rep-Alt/Office Bldgs | ($67.81) | 2009 | ||
FA667009P0033 | 5810: Comm Security Eq & Comps | $14,219.44 | 2009 | ||
FA667007C0003 | S209: Laundry And Drycleaning Services | $47,989.51 | 2009 | ||
FA667007F0001 | S201: Custodial Janitorial Services | $0.00 | 2009 | ||
FA667009F0016 | J042: Maint-Rep Of Fire-Rescue-Safety Eq | $45,146.00 | 2009 | ||
0010 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $1,993.81 | 2009 | ||
FA667009F0011 | 7110: Office Furniture | $4,050.83 | 2009 | ||
FA667007C0003 | S209: Laundry And Drycleaning Services | $0.00 | 2009 | ||
0004 | Z111: Maint-Rep-Alt/Office Bldgs | $5,589.24 | 2009 | ||
FA667007F0001 | S201: Custodial Janitorial Services | $18,100.85 | 2009 |