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81200: Channel Island National Park
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| P8127002010 | 9140: Fuel Oils | $0.00 | 2000 | ||
| 81200199912BP8127002002 | J019: Maint-Rep Of Ships-Sml Craft-Docks | $13,000.00 | 2000 | ||
| 81200200009BP8126000076 | Z139: Maint-Rep-Alt/Other Educational Bld | $26,000.00 | 2000 | ||
| 81200200009DC8126000025 | Z293: Maint-Rep-Alt/Unimproved Real Prop | $212,000.00 | 2000 | ||
| 81200200009BC8127001007 | 1910: Transport Vessels-Passenger & Troop | $917,000.00 | 2000 | ||
| 81200200006AP8127002010P8127002010 | 9140: Fuel Oils | $30,000.00 | 2000 | ||
| 81200199912BP8127002002 | J019: Maint-Rep Of Ships-Sml Craft-Docks | $1,000.00 | 2000 | ||
| 81200200009DC8126000025 | Z293: Maint-Rep-Alt/Unimproved Real Prop | $7,000.00 | 2001 | ||
| 81200200009BC8127001007 | 1910: Transport Vessels-Passenger & Troop | $21,000.00 | 2001 | ||
| 81200200010BP8336000109 | F010: Seedling Production-Transplanting | $145,000.00 | 2001 | ||
| 81200200010BP8336000109 | F010: Seedling Production-Transplanting | $28,000.00 | 2001 | ||
| 81200200108CP8124010026GS35F0004L | 5810: Comm Security Eq & Comps | $29,000.00 | 2001 | ||
| 81200200109CP8126010100GS30F1017D | 3805: Earth Moving & Excavating Eq | $30,000.00 | 2001 | ||
| 81200200102CT9500010001C9560010023 | R701: Advertising Services | $240,000.00 | 2001 | ||
| 81200200101CP8126010021GS30F1017D | 3805: Earth Moving & Excavating Eq | $41,000.00 | 2001 | ||
| 81200200104BP8128011007 | Z169: Maint-Rep-Alt/Other Residential Bld | $4,000.00 | 2001 | ||
| 81200200106BP8125011039 | 5660: Fencing Fences & Gates | $29,000.00 | 2001 | ||
| C9560010023 | R701: Advertising Services | $0.00 | 2001 | ||
| 81200200006AP8127002010P8127002010 | 9140: Fuel Oils | $2,000.00 | 2002 | ||
| 81200200204BP8126020019 | 6140: Batteries, Rechargeable | $44,000.00 | 2002 | ||
| 81200200209DP8120020156 | 3810: Cranes And Crane-Shovels | $118,000.00 | 2002 | ||
| 81200200202BC8126010044 | Y299: Contruct/All Other Non-Bldg Facs | $0.00 | 2002 | ||
| 81200200202BP8127020010 | J019: Maint-Rep Of Ships-Sml Craft-Docks | $8,000.00 | 2002 | ||
| 81200200202BC8126010044 | Y299: Contruct/All Other Non-Bldg Facs | $22,000.00 | 2002 | ||
| 81200200209CD8120020150GS07F9349G | 6117: Solar Electric Power Systems | $35,000.00 | 2002 | ||
| 81200200202BC8126010044 | Y299: Contruct/All Other Non-Bldg Facs | $32,000.00 | 2002 | ||
| 81200200202BP8127020010 | J019: Maint-Rep Of Ships-Sml Craft-Docks | $47,000.00 | 2002 | ||
| 81200200208CD8120020052GS35F0004L | 5810: Comm Security Eq & Comps | $55,000.00 | 2002 | ||
| 81200200309CT8120030101C1190020003 | R419: Educational Services | $59,320.00 | 2003 | ||
| 81200200308DC8420030353 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $330,060.00 | 2003 | ||
| 81200200212BP8120030020 | N099: Install Of Misc Eq | $14,054.00 | 2003 | ||
| 81200200309DC9320030021 | Z245: Maint-Rep-Alt/Water Supply | $519,900.00 | 2003 | ||
| 81200200309BP8120030052 | D316: Telecommunication Network Mgmt Svcs | $34,525.00 | 2003 | ||
| 81200200308AD93250300869325030086 | 7125: Cabinets Lockers Bins & Shelving | $48,402.00 | 2003 | ||
| 81200200212BP8120030028 | N099: Install Of Misc Eq | $400.00 | 2003 | ||
| 81200200212BP8120030028 | N099: Install Of Misc Eq | $7,920.00 | 2003 | ||
| 81200200308BP8120030087 | J999: Non-Nuclear Ship Repair (West) | $29,435.00 | 2003 | ||
| 81200200308BP8120030088 | J999: Non-Nuclear Ship Repair (West) | $34,400.00 | 2003 | ||
| C1190020003 | R419: Educational Services | $0.00 | 2003 | ||
| 9325030086 | 7125: Cabinets Lockers Bins & Shelving | $0.00 | 2003 |