Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DAJA0202Z0005 | S111: Gas Services | $2,979,484.00 | 2002 | ||
DAJA8902F0120 | 7110: Office Furniture | $64,996.00 | 2002 | ||
DAJA0202P1141 | D301: Adp Facility Management | $27,496.00 | 2002 | ||
DAJA0202Z0003 | S112: Electric Services | $5,189,840.00 | 2002 | ||
DAJA0202Z0002 | S112: Electric Services | $3,761,246.00 | 2002 | ||
DAJA0202Z0006 | S112: Electric Services | $4,168,366.00 | 2002 | ||
DAJA0202Z0001 | S112: Electric Services | $1,082,603.00 | 2002 | ||
DAJA0202Z0004 | S111: Gas Services | $5,103,616.00 | 2002 | ||
GOCT | S111: Gas Services | $92,462.00 | 2003 | ||
GAPR | S111: Gas Services | $70,610.00 | 2003 | ||
GJAN | S111: Gas Services | $341,751.00 | 2003 | ||
GJUL | S111: Gas Services | $587,661.00 | 2003 | ||
GJUN | S111: Gas Services | $25,750.00 | 2003 | ||
EMAY | S112: Electric Services | $3,216,635.00 | 2003 | ||
G527 | D399: Other Adp & Telecommunications Svcs | $72,114.00 | 2003 | ||
ENOV | S112: Electric Services | $2,165,508.00 | 2003 | ||
ESEP | S112: Electric Services | $1,087,893.00 | 2003 | ||
EAPR | S112: Electric Services | $470,679.00 | 2003 | ||
EAUG | S112: Electric Services | $178,207.00 | 2003 | ||
EDEC | S112: Electric Services | $702,087.00 | 2003 | ||
EJUL | S112: Electric Services | $840,945.00 | 2003 | ||
0281 | V002: Motor Pool Operations | $0.00 | 2003 | ||
EJUN | S112: Electric Services | $1,149,214.00 | 2003 | ||
EFEB | S112: Electric Services | $347,702.00 | 2003 | ||
EJAN | S112: Electric Services | $3,065,025.00 | 2003 | ||
GMAY | S111: Gas Services | $214,239.00 | 2003 | ||
MSEP | S119: Other Utilities | $1,897,024.00 | 2003 | ||
MJAN | S119: Other Utilities | $5,394,557.00 | 2003 | ||
MJUL | S119: Other Utilities | $836,057.00 | 2003 | ||
MAPR | S119: Other Utilities | $495,272.00 | 2003 | ||
MAUG | S119: Other Utilities | $1,851,989.00 | 2003 | ||
MJUN | S114: Water Services | $2,367,392.00 | 2003 | ||
MMAY | S119: Other Utilities | $3,254,673.00 | 2003 | ||
MNOV | S119: Other Utilities | $5,080,196.00 | 2003 | ||
MOCT | S119: Other Utilities | $5,233,477.00 | 2003 | ||
MFEB | S119: Other Utilities | $417,514.00 | 2003 | ||
E0CT | S112: Electric Services | $2,041,463.00 | 2003 | ||
WAUG | S114: Water Services | $482,146.00 | 2003 | ||
WESP | S114: Water Services | $274,798.00 | 2003 | ||
WJUN | S114: Water Services | $497,848.00 | 2003 | ||
WMAY | S114: Water Services | $1,063,334.00 | 2003 | ||
WNOV | S114: Water Services | $738,616.00 | 2003 | ||
WFEB | S114: Water Services | $46,056.00 | 2003 | ||
WJAN | S114: Water Services | $829,373.00 | 2003 | ||
WJUL | S114: Water Services | $244,538.00 | 2003 | ||
GNOV | S111: Gas Services | $269,734.00 | 2003 | ||
0016 | V002: Motor Pool Operations | $663.00 | 2004 |