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F2B3AQ: 66 Msg Ceg

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0016 S201: Custodial Janitorial Services $1,100,481.30 2009
F1965000F8005 S119: Other Utilities $148,437.09 2009
0009 S216: Facilities Operations Support Svcs $0.00 2009
0026 S216: Facilities Operations Support Svcs $0.00 2009
1014 S216: Facilities Operations Support Svcs $1.00 2009
1006 S216: Facilities Operations Support Svcs $0.00 2009
0457 S216: Facilities Operations Support Svcs $1,085.00 2009
1003 S216: Facilities Operations Support Svcs $110,813.00 2009
FA283509P0041 2330: Trailers $33,997.27 2009
1006 S216: Facilities Operations Support Svcs $2,103,360.94 2009
0007 5340: Hardware ($56,386.54) 2009
0016 S201: Custodial Janitorial Services $0.00 2009

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