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HE1600: Dodds Isles District Office
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 0008 | V999: Other Travel Svcs | $182.00 | 2004 | ||
| 0009 | V999: Other Travel Svcs | $1,800.00 | 2004 | ||
| 0009 | V999: Other Travel Svcs | ($8.00) | 2004 | ||
| 0010 | V999: Other Travel Svcs | ($1.00) | 2004 | ||
| 0010 | V999: Other Travel Svcs | $190.00 | 2004 | ||
| 9427 | V999: Other Travel Svcs | $0.00 | 2004 | ||
| 0006 | V999: Other Travel Svcs | ($18.00) | 2004 | ||
| 9427 | V999: Other Travel Svcs | $16,000.00 | 2004 | ||
| 0007 | V999: Other Travel Svcs | $6.00 | 2004 | ||
| 0007 | V999: Other Travel Svcs | $182.00 | 2004 | ||
| 0008 | V999: Other Travel Svcs | $5.00 | 2004 | ||
| 0007 | V226: Taxicab Services | $550.00 | 2005 | ||
| 0008 | V226: Taxicab Services | $729.00 | 2005 | ||
| 0011 | V226: Taxicab Services | $310.00 | 2005 | ||
| 0012 | V226: Taxicab Services | $175.00 | 2005 | ||
| N6247005C0754 | Z131: Maint-Rep-Alt/Schools | $76,154.00 | 2005 | ||
| N3319105P0755 | Z131: Maint-Rep-Alt/Schools | $2,438.00 | 2005 | ||
| SGG80006M1397 | 2310: Passenger Motor Vehicles | $41,700.00 | 2006 | ||
| N3319105C0807 | C111: Bldgs & Fac / Admin & Svc Bldgs | $97,208.16 | 2007 | ||
| N3319105C0807 | C111: Bldgs & Fac / Admin & Svc Bldgs | $16,387.00 | 2007 | ||
| N3319105C0807 | C111: Bldgs & Fac / Admin & Svc Bldgs | $186,118.00 | 2007 | ||
| FA557007C0004 | S201: Custodial Janitorial Services | $0.00 | 2008 | ||
| FA557007C0004 | S201: Custodial Janitorial Services | $163,663.00 | 2008 | ||
| FA557007C0004 | S201: Custodial Janitorial Services | $0.00 | 2009 | ||
| FA557009P0026 | S299: Other Housekeeping Services | $27,954.92 | 2009 |