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RB02: 374 Cons/Lgc Mgmt Anal & Spt
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| F6256200FA041 | 7110: Office Furniture | $35,638.00 | 2000 | ||
| F6256200F1004 | 7045: Adp Supplies | $30,342.00 | 2000 | ||
| F6256297C9009 | S201: Custodial Janitorial Services | $69,291.00 | 2000 | ||
| 5000 | S112: Electric Services | $28,821.00 | 2000 | ||
| 5000 | S112: Electric Services | $790,424.00 | 2000 | ||
| 5000 | S112: Electric Services | $893,260.00 | 2000 | ||
| 5000 | S112: Electric Services | $1,454,804.00 | 2000 | ||
| F6256200M6011 | J061: Maint-Rep Of Power Distribution Eq | $41,192.00 | 2000 | ||
| F6256200C7040 | Z299: Maint, Rep/Alter/All Other | $260,679.00 | 2000 | ||
| 5000 | S112: Electric Services | $1,373,783.00 | 2000 | ||
| 5000 | S112: Electric Services | $992,236.00 | 2000 | ||
| F6256296C9014 | S201: Custodial Janitorial Services | $164,836.00 | 2000 | ||
| 5030 | Z161: Maint-Rep-Alt/Family Housing | $66,262,660.00 | 2000 | ||
| 5000 | S114: Water Services | $713,247.00 | 2000 | ||
| 5008 | Y111: Construction Of Office Buildings | $44,928.00 | 2000 | ||
| 5000 | S119: Other Utilities | $46,153.00 | 2000 | ||
| F6256200M7023 | Z111: Maint-Rep-Alt/Office Bldgs | $28,503.00 | 2000 | ||
| F6256200M7041 | Z131: Maint-Rep-Alt/Schools | $75,437.00 | 2000 | ||
| 0106 | P100: Disposal Of Surplus Property | $53,428.00 | 2000 | ||
| F6256298C9001 | S201: Custodial Janitorial Services | $127,969.00 | 2000 | ||
| F6256200P0346 | 1290: Misc Fire Cont Equipment | $74,797.00 | 2000 | ||
| F6256297C9009 | S201: Custodial Janitorial Services | $41,362.00 | 2000 | ||
| F6256200C9005 | Z111: Maint-Rep-Alt/Office Bldgs | $170,144.00 | 2000 | ||
| 5000 | S112: Electric Services | $2,410,827.00 | 2000 | ||
| 5000 | S112: Electric Services | $122,563.00 | 2000 | ||
| 5000 | S112: Electric Services | $1,448,156.00 | 2000 | ||
| 5000 | S114: Water Services | $25,846.00 | 2000 | ||
| 5000 | S114: Water Services | $45,479.00 | 2000 | ||
| F6256200M9225 | N063: Install Of Alarm & Signal System | $53,276.00 | 2000 | ||
| F6256200M9128 | G003: Recreational Services | $80,010.00 | 2000 | ||
| 0047 | S201: Custodial Janitorial Services | $1,107,710.00 | 2000 | ||
| 5000 | S114: Water Services | $271,719.00 | 2000 | ||
| 0000 | L099: Tech Rep Svcs /Misc Eq | $75,942.00 | 2000 | ||
| 5000 | S114: Water Services | $825,075.00 | 2000 | ||
| 5006 | Z111: Maint-Rep-Alt/Office Bldgs | $76,457.00 | 2000 | ||
| 5000 | S119: Other Utilities | $647,048.00 | 2000 | ||
| 5000 | S119: Other Utilities | $36,967.00 | 2000 | ||
| 0081 | P100: Disposal Of Surplus Property | $72,479.00 | 2000 | ||
| 5001 | Z119: Maint-Rep-Alt/Other Admin Bldgs | $31,710.00 | 2000 | ||
| F6256200F8016 | 7010: Adpe System Configuration | $70,120.00 | 2000 | ||
| 5000 | S114: Water Services | $136,176.00 | 2000 | ||
| F6256200FA042 | 7110: Office Furniture | $30,100.00 | 2000 | ||
| F6256200M9211 | S111: Gas Services | $77,908.00 | 2000 | ||
| F6256200M9207 | N072: Install Of Household Furnishings | $30,894.00 | 2000 | ||
| 5000 | S112: Electric Services | $903,925.00 | 2000 | ||
| 5000 | S112: Electric Services | $1,376,987.00 | 2000 | ||
| 5000 | S112: Electric Services | $33,026.00 | 2000 | ||
| F6256200M4010 | J022: Maint-Rep Of Railway Eq | $33,480.00 | 2000 | ||
| 5000 | S112: Electric Services | $795,971.00 | 2000 | ||
| F6256200M9212 | L059: Tech Rep Svcs/Elect-Elct Eq | $28,000.00 | 2000 | ||
| 5000 | S112: Electric Services | $1,317,004.00 | 2000 | ||
| 5000 | S114: Water Services | $35,656.00 | 2000 | ||
| F6256200FA149 | 7105: Household Furniture | $103,745.00 | 2000 | ||
| 0078 | P100: Disposal Of Surplus Property | $53,119.00 | 2000 | ||
| F6256200M9183 | N099: Install Of Misc Eq | $56,792.00 | 2000 | ||
| F6256200M9129 | G003: Recreational Services | $48,805.00 | 2000 | ||
| F6256200M9039 | X191: Lease-Rent Of Exhibition Buildings | $74,595.00 | 2000 | ||
| F6256200C9001 | S201: Custodial Janitorial Services | $43,744.00 | 2000 | ||
| SW15 | 7035: Adp Support Equipment | $87,241.00 | 2000 | ||
| F6256200M4008 | J022: Maint-Rep Of Railway Eq | $84,145.00 | 2000 | ||
| 5000 | S112: Electric Services | $1,452,638.00 | 2000 | ||
| F6256200P0313 | 7230: Draperies, Awnings, And Shades | $53,590.00 | 2000 | ||
| 5000 | S114: Water Services | ($25,846.00) | 2000 | ||
| 5000 | S112: Electric Services | $1,365,758.00 | 2000 | ||
| F6256201M9017 | J061: Maint-Rep Of Power Distribution Eq | $192,413.00 | 2001 | ||
| F6256201P0175 | U001: Lectures For Training | $45,000.00 | 2001 | ||
| 5001 | S112: Electric Services | $719,762.00 | 2001 | ||
| 5001 | S112: Electric Services | $75,239.00 | 2001 | ||
| 5001 | S119: Other Utilities | $44,890.00 | 2001 | ||
| F6256201P0053 | 3990: Misc Materials Handling Eq | $37,828.00 | 2001 | ||
| 5159 | M119: Oper Of Govt Other Admin-Svc Bldgs | $4,425,417.00 | 2001 | ||
| F6256201C7015 | Z111: Maint-Rep-Alt/Office Bldgs | $136,736.00 | 2001 | ||
| 4006 | Z161: Maint-Rep-Alt/Family Housing | ($32,679.00) | 2001 | ||
| 5002 | Z291: Maint-Rep-Alt/Recrea Non-Bldg Struc | $74,568.00 | 2001 | ||
| 5012 | Z111: Maint-Rep-Alt/Office Bldgs | $334,408.00 | 2001 | ||
| F6256201M5039 | V211: Air Passenger Service | $52,500.00 | 2001 | ||
| F6256201C9001 | M131: Operation Of Schools | $278,386.00 | 2001 | ||
| 0145 | M161: Oper Of Govt Family Housing | $897,386.00 | 2001 | ||
| F6256296C9014 | S201: Custodial Janitorial Services | ($49,126.00) | 2001 | ||
| 5010 | Z299: Maint, Rep/Alter/All Other | $55,392.00 | 2001 | ||
| F6256201M9014 | P100: Disposal Of Surplus Property | $120,000.00 | 2001 | ||
| 5025 | Z161: Maint-Rep-Alt/Family Housing | $174,667.00 | 2001 | ||
| F6256201P0012 | 9999: Miscellaneous Items | $27,500.00 | 2001 | ||
| 5001 | S114: Water Services | $630,052.00 | 2001 | ||
| F6256201FA085 | 7110: Office Furniture | $25,667.00 | 2001 | ||
| F6256201P0193 | Y141: Construct/Hospitals & Infirmaries | $36,026.00 | 2001 | ||
| 5001 | S112: Electric Services | $626,042.00 | 2001 | ||
| F6256201FA128 | 5810: Comm Security Eq & Comps | $31,648.00 | 2001 | ||
| 0029 | S201: Custodial Janitorial Services | $1,275,115.00 | 2001 | ||
| 5001 | S112: Electric Services | $180,091.00 | 2001 | ||
| 5001 | S119: Other Utilities | $49,108.00 | 2001 | ||
| 5001 | S114: Water Services | $198,562.00 | 2001 | ||
| F6256201C9003 | S201: Custodial Janitorial Services | $77,102.00 | 2001 | ||
| 5160 | M119: Oper Of Govt Other Admin-Svc Bldgs | $17,904,022.00 | 2001 | ||
| 5001 | J022: Maint-Rep Of Railway Eq | $228,615.00 | 2001 | ||
| 5010 | Z111: Maint-Rep-Alt/Office Bldgs | $30,999.00 | 2001 | ||
| 4005 | Z161: Maint-Rep-Alt/Family Housing | ($110,006.00) | 2001 | ||
| F6256201P0158 | R401: Personal Care Services | $50,000.00 | 2001 | ||
| F6256299C4002 | W022: Lease-Rent Of Railway Eq | $432,317.00 | 2001 | ||
| F6256200C9002 | S201: Custodial Janitorial Services | $86,055.00 | 2001 |