Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
PURCH199908D99RE6255539000 | R699: Other Administrative Support Svcs | $80,000.00 | 2000 | ||
PURCH200008C143212200P5K262388000 | 3910: Conveyors | $30,000.00 | 2000 | ||
PURCH200001C138705995P05129319001 | 9110: Fuels, Solid | $109,000.00 | 2000 | ||
PURCH200008C142952895PA2114843000 | 6110: Electrical Control Equipment | $173,000.00 | 2000 | ||
PURCH200007C142195891P06117691000 | 9110: Fuels, Solid | $1,270,000.00 | 2000 | ||
PURCH200006C141624896P03156631000 | 9110: Fuels, Solid | $115,000.00 | 2000 | ||
PURCH199810D98BQP236416000 | R704: Auditing Services | $1,250,000.00 | 2000 | ||
PURCH200005C141159091P06117691000 | 9110: Fuels, Solid | $104,000.00 | 2000 | ||
PURCH199912C137675398P8D220675000 | 6145: Wire And Cable, Electrical | $80,000.00 | 2000 | ||
PURCH200009C143617699BPE250193001 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $50,000.00 | 2000 | ||
PURCH199910C136215398XCB227396000 | 4710: Pipe, Tube And Rigid Tubing | $125,000.00 | 2000 | ||
PURCH199902D99B4P244442000 | 7050: Adp Components | $1,000,000.00 | 2000 | ||
PURCH199807D98P6D195379000 | 2835: Gas Turbines & Jet Eng Except Air | $973,000.00 | 2000 | ||
PURCH199901D99BQP230735000 | R426: Communications Services | $26,000.00 | 2000 | ||
PURCH200004C142891800P05258194000 | 9110: Fuels, Solid | $498,000.00 | 2000 | ||
PURCH200001C138411100P03260045000 | 9110: Fuels, Solid | $60,000.00 | 2000 |