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00042: 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
DTCG4202PQNEE06 1945: Pontoons And Floating Docks $0.00 2002
DTCG4202F3WN053 5410: Prefabricated & Portable Buildings $33,000.00 2002
DTCG4202PQNEE06 1945: Pontoons And Floating Docks $85,000.00 2002
DTCG4202FTRV236 7025: Adp Input/Output & Storage Devices $32,000.00 2002
DTCG4202NQNF860 AD61: Construction (Basic) $38,000.00 2002
DTCG4202N3WN037 AD61: Construction (Basic) $97,000.00 2002
24024223WN000 AD61: Construction (Basic) $34,000.00 2002
24024223WN000 AD61: Construction (Basic) $0.00 2002
DTCG4202FTRV131 7021: Adp Central Processing Unit-Digital $50,000.00 2002
DTCG4202FQNEE11 3805: Earth Moving & Excavating Eq $50,000.00 2002
2402422N3WN000 AD61: Construction (Basic) $61,000.00 2002
DTCG4202FTFE198 6120: Transformers - Distrib & Power Sta $32,000.00 2002
DTCG4202PTLV193 3750: Gardening Implements And Tools $41,000.00 2002
DTCG4202FTRV166 7021: Adp Central Processing Unit-Digital $39,000.00 2002
DTCG4202N3WN000 AD61: Construction (Basic) $0.00 2002
DTCG4203FQNU519 9140: Fuel Oils $27,000.00 2003
DTCG4203FQN7529 9140: Fuel Oils $32,000.00 2003
DTCG4203FQNT042 3610: Printing,duplicating & Bookbind Eq $28,000.00 2003
DTCG4203FQNU526 9140: Fuel Oils $29,000.00 2003
SP060002D4570 9140: Fuel Oils $0.00 2003