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00031: Department Of Trans/Coast Guard
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DTCG3102C6ZB252 | 7220: Floor Coverings | $32,000.00 | 2002 | ||
| DTCG8502P625111 | J999: Non-Nuclear Ship Repair (West) | $59,000.00 | 2002 | ||
| DTCG3102P6BA016 | S209: Laundry And Drycleaning Services | $0.00 | 2002 | ||
| DTCG3102P6DV007 | S205: Trash/Garbage Collection | $3,000.00 | 2002 | ||
| DTCG3102P6DV007 | S205: Trash/Garbage Collection | $0.00 | 2002 | ||
| DTCG3126P6SA604 | S205: Trash/Garbage Collection | $2,000.00 | 2002 | ||
| DTCG3102P6BA002 | S205: Trash/Garbage Collection | $0.00 | 2002 | ||
| DTCG3102C6WA266 | N045: Install Of Plumbing-Heating Eq | $25,000.00 | 2002 | ||
| DTCG3202F000034 | R699: Other Administrative Support Svcs | $30,000.00 | 2002 | ||
| DTCG8502P625114 | $0.00 | 2002 | |||
| DTCG3102P6BA002 | S205: Trash/Garbage Collection | $12,000.00 | 2002 | ||
| DTCG3102P6BA016 | S209: Laundry And Drycleaning Services | $45,000.00 | 2002 | ||
| DTCG8902C6WKAKE | M119: Oper Of Govt Other Admin-Svc Bldgs | ($2,000.00) | 2002 | ||
| DTCG3102P6VS002 | S201: Custodial Janitorial Services | $16,000.00 | 2002 | ||
| DTCG3102C6ZB252 | 7220: Floor Coverings | $0.00 | 2002 | ||
| DTCG3102C6WA266 | N045: Install Of Plumbing-Heating Eq | $0.00 | 2002 | ||
| DTCG3102P6VS002 | S201: Custodial Janitorial Services | $0.00 | 2002 | ||
| DTCG3126P6SA604 | S205: Trash/Garbage Collection | $0.00 | 2002 | ||
| DTCG8901D6SAX99 | S205: Trash/Garbage Collection | $0.00 | 2003 | ||
| DTCG3103F6SA932 | 3930: Warehouse Trks & Tractors Self-Prop | $43,668.00 | 2003 | ||
| DTCG3103P6CSE21 | $0.00 | 2003 | |||
| DTCG3103F6SAR05 | S205: Trash/Garbage Collection | $6,205.00 | 2003 | ||
| 24033136SAR04 | S205: Trash/Garbage Collection | $11,377.00 | 2003 | ||
| 24033136SAR03 | S205: Trash/Garbage Collection | $10,860.00 | 2003 | ||
| 24033136SAR02 | S205: Trash/Garbage Collection | $6,982.00 | 2003 | ||
| 24033136SAR01 | S205: Trash/Garbage Collection | $11,895.00 | 2003 | ||
| 23033136DV007 | S205: Trash/Garbage Collection | $2,823.00 | 2003 | ||
| DTCG31033136DV0 | S205: Trash/Garbage Collection | $0.00 | 2003 | ||
| 23033136CSE21 | $0.00 | 2003 |