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HE1600: Dodds Isles District Office

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0008 V999: Other Travel Svcs $182.00 2004
0009 V999: Other Travel Svcs $1,800.00 2004
0009 V999: Other Travel Svcs ($8.00) 2004
0010 V999: Other Travel Svcs ($1.00) 2004
0010 V999: Other Travel Svcs $190.00 2004
9427 V999: Other Travel Svcs $0.00 2004
0006 V999: Other Travel Svcs ($18.00) 2004
9427 V999: Other Travel Svcs $16,000.00 2004
0007 V999: Other Travel Svcs $6.00 2004
0007 V999: Other Travel Svcs $182.00 2004
0008 V999: Other Travel Svcs $5.00 2004
0007 V226: Taxicab Services $550.00 2005
0008 V226: Taxicab Services $729.00 2005
0011 V226: Taxicab Services $310.00 2005
0012 V226: Taxicab Services $175.00 2005
N6247005C0754 Z131: Maint-Rep-Alt/Schools $76,154.00 2005
N3319105P0755 Z131: Maint-Rep-Alt/Schools $2,438.00 2005
SGG80006M1397 2310: Passenger Motor Vehicles $41,700.00 2006
N3319105C0807 C111: Bldgs & Fac / Admin & Svc Bldgs $97,208.16 2007
N3319105C0807 C111: Bldgs & Fac / Admin & Svc Bldgs $16,387.00 2007
N3319105C0807 C111: Bldgs & Fac / Admin & Svc Bldgs $186,118.00 2007
FA557007C0004 S201: Custodial Janitorial Services $0.00 2008
FA557007C0004 S201: Custodial Janitorial Services $163,663.00 2008
FA557007C0004 S201: Custodial Janitorial Services $0.00 2009
FA557009P0026 S299: Other Housekeeping Services $27,954.92 2009