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00010: Waso Contracting & Procurement
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| 00010199809D1443CX242198010 | Y244: Construct/Sewage & Waste | $295,000.00 | 2000 | ||
| 00010199406D1443CX000194012 | 8415: Clothing, Special Purpose | $5,000,000.00 | 2000 | ||
| 00010200009CD242100R045GS35F1125D | 5820: Radio Tv Eq Except Airborne | $140,000.00 | 2000 | ||
| 00010200002CC242100U015GS00P96BSD0022 | Y249: Construction Of Other Utilities | $6,000.00 | 2000 | ||
| 00010200002DC242100U016 | Y245: Construct/Water Supply | $211,000.00 | 2000 | ||
| 00010199912DC242100U002 | Y249: Construction Of Other Utilities | $743,000.00 | 2000 | ||
| 00010199401D1443CX061094002 | Y245: Construct/Water Supply | $59,000.00 | 2000 | ||
| 00010200007BP242100U004 | Y245: Construct/Water Supply | $36,000.00 | 2000 | ||
| 00010200009DC242100U026 | Y245: Construct/Water Supply | $221,000.00 | 2000 | ||
| 00010200008CD242100R026GS35F1125D | 5820: Radio Tv Eq Except Airborne | $32,000.00 | 2000 | ||
| 00010199909DC2421990016 | Y244: Construct/Sewage & Waste | $301,000.00 | 2000 | ||
| 00010200005AP242100U008OM | Y249: Construction Of Other Utilities | $37,000.00 | 2000 | ||
| 00010200006CT242100R016N660C981008 | 5820: Radio Tv Eq Except Airborne | $166,000.00 | 2000 | ||
| 00010200006CT242100R016N660C981008 | 5820: Radio Tv Eq Except Airborne | $6,000.00 | 2000 | ||
| 00010200006DC242100U001 | Y249: Construction Of Other Utilities | $1,790,000.00 | 2000 | ||
| 00010200008CD242100R024GS35F1125D | 5820: Radio Tv Eq Except Airborne | ($4,000.00) | 2000 | ||
| 00010200006CC242100U022GSOOP93BSD0010 | S111: Gas Services | $23,000.00 | 2000 | ||
| 00010200006CT242100011N660C981008 | 5820: Radio Tv Eq Except Airborne | $82,000.00 | 2000 | ||
| 00010200006CT242100011N660C981008 | 5820: Radio Tv Eq Except Airborne | $4,000.00 | 2000 | ||
| 00010200009CC242100U025GS00P97BSD0043 | Y249: Construction Of Other Utilities | $480,000.00 | 2000 | ||
| 00010200002CC242100U011GS00P97BSD0068 | Y249: Construction Of Other Utilities | $58,000.00 | 2000 | ||
| 00010200009CD242100R037GS35F1125D | 5820: Radio Tv Eq Except Airborne | $138,000.00 | 2000 | ||
| 00010200008BP242100U014 | Y249: Construction Of Other Utilities | $46,000.00 | 2000 | ||
| 00010199806DCX242198008 | Y245: Construct/Water Supply | $485,000.00 | 2000 | ||
| 00010200009CD242100R044GS35F1125D | 5820: Radio Tv Eq Except Airborne | $144,409,000.00 | 2000 | ||
| 00010200006DC242100U023 | Y245: Construct/Water Supply | $159,000.00 | 2000 | ||
| 00010200005CC242100U017GS00P99BSD00329 | Y249: Construction Of Other Utilities | $19,000.00 | 2000 | ||
| 00010200007CD242100R023GS35F1125D | 5820: Radio Tv Eq Except Airborne | $69,852,000.00 | 2000 | ||
| 00010199612DCX242197015 | Y244: Construct/Sewage & Waste | $10,000.00 | 2000 | ||
| 00010200007CD242100R023GS35F1125D | 5820: Radio Tv Eq Except Airborne | $2,000.00 | 2000 | ||
| 00010199705D1443CX242197007 | Y245: Construct/Water Supply | $54,000.00 | 2000 | ||
| 00010199912DC242100U002 | Y249: Construction Of Other Utilities | $113,000.00 | 2000 | ||
| 00010200008CD242100R024GS35F1125D | 5820: Radio Tv Eq Except Airborne | $117,000.00 | 2000 | ||
| 00010200109BCX000194012 | 5961: Semi Conductor Devices | ($818,000.00) | 2001 | ||
| 00010200109BCX000194012 | 5961: Semi Conductor Devices | $1,310,000.00 | 2001 | ||
| 00010200109BCX000194012 | 5961: Semi Conductor Devices | $1,310,000.00 | 2001 | ||
| 00010200109BCX000194012 | 5961: Semi Conductor Devices | $0.00 | 2001 | ||
| 00010200202BC2623990001 | W074: Lease-Rent Of Office Machines | $3,000.00 | 2002 | ||
| 00010200202BC2623990001 | W074: Lease-Rent Of Office Machines | $4,000.00 | 2002 | ||
| 00010200202BC2623990001 | W074: Lease-Rent Of Office Machines | $12,000.00 | 2002 | ||
| 00010200202BC2623990001 | W074: Lease-Rent Of Office Machines | $0.00 | 2002 | ||
| 00010200201BP262302003 | 7530: Stationery And Record Forms | $99,000.00 | 2002 | ||
| 00010200202BC2623990001 | W074: Lease-Rent Of Office Machines | $47,000.00 | 2002 | ||
| 00010200207BP262302004 | R703: Accounting Services | $55,000.00 | 2002 | ||
| 00010200209CD2623020001GS23F8064H | R799: Other Management Support Services | $101,000.00 | 2002 | ||
| 00010200210BP2623030001 | D314: Adp Acquisition Sup Svcs | $93,588.00 | 2003 | ||
| 00010200209CD2623020001GS23F8064H | R799: Other Management Support Services | $212,837.00 | 2003 | ||
| 00010200209CD2623020001GS23F8064H | R799: Other Management Support Services | $199,962.00 | 2003 | ||
| 00010200210BP2623030001 | D314: Adp Acquisition Sup Svcs | $4,545.00 | 2003 | ||
| 00010200301CD262303R001NAC990058 | R426: Communications Services | $49,810.00 | 2003 | ||
| 00010200209CD2623020001GS23F8064H | R799: Other Management Support Services | $199,952.00 | 2003 | ||
| 00010200303CD262303R014GS35F0004L | 5810: Comm Security Eq & Comps | $49,495.00 | 2003 | ||
| 00010200303CP200003U001OM | Y244: Construct/Sewage & Waste | ($6,028.00) | 2003 | ||
| 00010200304AP262303R019OM | 5820: Radio Tv Eq Except Airborne | $29,545.00 | 2003 | ||
| 00010200211BP2623030002 | R703: Accounting Services | $96,900.00 | 2003 | ||
| 00010200306BP2645030019 | R703: Accounting Services | $91,200.00 | 2003 | ||
| 00010200202BC2623990001 | W074: Lease-Rent Of Office Machines | $530,500.00 | 2003 | ||
| 00010200301BC242101U020 | Y249: Construction Of Other Utilities | $0.00 | 2003 | ||
| 00010200303CP200003U001OM | Y244: Construct/Sewage & Waste | $0.00 | 2003 | ||
| 00010200301BC242101U020 | Y249: Construction Of Other Utilities | ($35,481.00) | 2003 | ||
| 00010200207BP262302004 | R703: Accounting Services | $2,207.00 | 2003 | ||
| 00010200301DC262303U001 | Y249: Construction Of Other Utilities | $116,197.00 | 2003 | ||
| 00010200303CD262303R014GS35F0004L | 5810: Comm Security Eq & Comps | ($4.00) | 2003 | ||
| 00010200301CD262303R007GS35F0133L | 5820: Radio Tv Eq Except Airborne | $27,295.00 | 2003 | ||
| 00010200306BP0008030015 | D314: Adp Acquisition Sup Svcs | $2,897.00 | 2003 | ||
| 00010200302CD262303R010NBC030001 | 5820: Radio Tv Eq Except Airborne | $59,813.00 | 2003 |