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LE001: Procurement Division
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| LE001200107CFTDO0113TFTC0010 | 1305: Ammunition, Through 30 Mm | $1,000.00 | 2001 | ||
| LE001200104CFT010041TFTC0106 | V231: Lodging - Hotel/Motel | $9,000.00 | 2001 | ||
| LE001200106CFT010039TFTC0106 | V231: Lodging - Hotel/Motel | ($1,000.00) | 2001 | ||
| LE001200104CFT010017TFTC0110 | V231: Lodging - Hotel/Motel | $27,000.00 | 2001 | ||
| LE001200009BTFTC0026 | Y249: Construction Of Other Utilities | $12,000.00 | 2001 | ||
| LE001200107CFT010023TFTC0115 | V231: Lodging - Hotel/Motel | ($2,000.00) | 2001 | ||
| LE001200103CFT010017TFTC0104 | V231: Lodging - Hotel/Motel | ($6,000.00) | 2001 | ||
| LE001200011CFT010005TFTC0112 | V231: Lodging - Hotel/Motel | ($1,000.00) | 2001 | ||
| LE001200103CFT010013TFTC0112 | V231: Lodging - Hotel/Motel | $23,000.00 | 2001 | ||
| LE001200012CFTDO0012TFTC9808 | U099: Other Ed & Trng Svcs | ($25,000.00) | 2001 | ||
| LE001200011CFT010006TFTC0102 | V231: Lodging - Hotel/Motel | $24,000.00 | 2001 | ||
| LE001200106CFT010040TFTC0102 | V231: Lodging - Hotel/Motel | ($1,000.00) | 2001 | ||
| LE001200102CFT010022TFTC0102 | V231: Lodging - Hotel/Motel | $12,000.00 | 2001 | ||
| LE001200107CFT0002TFTC0127 | Z199: Maint-Rep-Alt/Misc Bldgs | $50,000.00 | 2001 | ||
| LE001200108CFTDO0001TFTC0127 | Z199: Maint-Rep-Alt/Misc Bldgs | ($2,000.00) | 2001 | ||
| LE001200108CFT010042TFTC0108 | V231: Lodging - Hotel/Motel | $22,000.00 | 2001 | ||
| LE001200105CFT010026TFTC0108 | V231: Lodging - Hotel/Motel | ($1,000.00) | 2001 | ||
| LE001200102CFT010022TFTC0102 | V231: Lodging - Hotel/Motel | ($3,000.00) | 2001 | ||
| LE001200104CFT010033TFTC0102 | V231: Lodging - Hotel/Motel | ($1,000.00) | 2001 | ||
| LE001200010CFT010005TFTC0102 | V231: Lodging - Hotel/Motel | $12,000.00 | 2001 | ||
| LE001200105CFTDO0128008TFTC0128 | T006: Film/Video Tape Production Services | $8,000.00 | 2001 | ||
| LE001200109CFTDO0007TFTC0121 | C119: Other Buildings | $647,000.00 | 2001 | ||
| LE001200101CFTDO0101085TIRNO91DO057 | 5805: Telephone And Telegraph Equipment | $41,000.00 | 2001 | ||
| LE001200107CFT0100100TFTC0111 | V231: Lodging - Hotel/Motel | $7,000.00 | 2001 | ||
| LE001200107CFT010097TFTC0111 | V231: Lodging - Hotel/Motel | $34,000.00 | 2001 | ||
| LE001200104CFT010059TFTC0111 | V231: Lodging - Hotel/Motel | $3,000.00 | 2001 | ||
| LE001200109CFT010039TFTC0113 | V231: Lodging - Hotel/Motel | $17,000.00 | 2001 | ||
| LE001199704DTFTC974 | S201: Custodial Janitorial Services | $11,000.00 | 2001 | ||
| LE001200104CFT0008TFTC0016 | Z199: Maint-Rep-Alt/Misc Bldgs | $96,000.00 | 2001 | ||
| LE001200109CFTDO0101543GS03F4049B | 5820: Radio Tv Eq Except Airborne | $27,000.00 | 2001 | ||
| LE001200108CFTDO0108TFTC0008 | 1305: Ammunition, Through 30 Mm | $4,000.00 | 2001 | ||
| LE001200105CFT0022TFTC0020 | Y119: Construct/Other Admin & Svcs Bldgs | $1,000.00 | 2001 | ||
| LE001200107CFTDO0025TFTC0020 | Y119: Construct/Other Admin & Svcs Bldgs | $3,000.00 | 2001 | ||
| LE001200103CFT010013TFTC0107 | V231: Lodging - Hotel/Motel | $0.00 | 2001 | ||
| LE001200107CFT010027TFTC0107 | V231: Lodging - Hotel/Motel | $67,000.00 | 2001 | ||
| LE001200109CFTDO0110TFTC0012 | 1305: Ammunition, Through 30 Mm | $1,000.00 | 2001 | ||
| LE001200105CFTDO0103TFTC0012 | 1305: Ammunition, Through 30 Mm | $131,000.00 | 2001 | ||
| LE001200010BTFTC0024 | 3610: Printing,duplicating & Bookbind Eq | $3,000.00 | 2001 | ||
| LE001200108CFT010038TFTC0103 | V231: Lodging - Hotel/Motel | $25,000.00 | 2001 | ||
| LE001200109CFTDO9916004TFTC9916 | C211: A/E Svcs. (Incl Landscaping Interio | $8,000.00 | 2001 | ||
| LE001200102CFT010024TFTC0106 | V231: Lodging - Hotel/Motel | ($2,000.00) | 2001 | ||
| LE001200011CFT010010TFTC0106 | V231: Lodging - Hotel/Motel | $11,000.00 | 2001 | ||
| LE001200105CFT010019TFTC0117 | V231: Lodging - Hotel/Motel | $3,000.00 | 2001 | ||
| LE001200107CFTDO0111TFTC0010 | 1305: Ammunition, Through 30 Mm | $1,000.00 | 2001 | ||
| LE001200102CFT010016TFTC0115 | V231: Lodging - Hotel/Motel | ($2,000.00) | 2001 | ||
| LE001200011CFT0092TFTC9810 | Z199: Maint-Rep-Alt/Misc Bldgs | $7,000.00 | 2001 | ||
| LE001200102CFTDO0102TFTC9808 | U099: Other Ed & Trng Svcs | ($21,000.00) | 2001 | ||
| LE001200109CFTDO0008GS00K95AFS0004 | D399: Other Adp & Telecommunications Svcs | $129,000.00 | 2001 | ||
| LE001200012CFT010001TFTC0101 | 5895: Misc Communication Eq | $0.00 | 2001 | ||
| LE001200107CFT010068TFTC0102 | V231: Lodging - Hotel/Motel | $11,000.00 | 2001 | ||
| LE001200107CFT010038TFTC0108 | V231: Lodging - Hotel/Motel | $22,000.00 | 2001 | ||
| LE001200108CFT010051TFTC0108 | V231: Lodging - Hotel/Motel | ($3,000.00) | 2001 | ||
| LE001200101CFTDO0101080TIRNO91DO057 | 5805: Telephone And Telegraph Equipment | $22,000.00 | 2001 | ||
| LE001200108CFT010108TFTC0111 | V231: Lodging - Hotel/Motel | $50,000.00 | 2001 | ||
| LE001200106CFT010093TFTC0111 | V231: Lodging - Hotel/Motel | ($5,000.00) | 2001 | ||
| LE001200104CFT010056TFTC0111 | V231: Lodging - Hotel/Motel | $48,000.00 | 2001 | ||
| LE001200011CFT010016TFTC0111 | V231: Lodging - Hotel/Motel | ($6,000.00) | 2001 | ||
| LE001200103CFT010025TFTC0113 | V231: Lodging - Hotel/Motel | $8,000.00 | 2001 | ||
| LE001200108CFT010041TFTC0113 | V231: Lodging - Hotel/Motel | $23,000.00 | 2001 | ||
| LE001200101CFT010028TFTC0106 | V231: Lodging - Hotel/Motel | $11,000.00 | 2001 | ||
| LE001200012CFT0008TFTC0020 | Y119: Construct/Other Admin & Svcs Bldgs | $6,000.00 | 2001 | ||
| LE001200103CFT010013TFTC0103 | V231: Lodging - Hotel/Motel | ($3,000.00) | 2001 | ||
| LE001200009BTFTC0022 | S206: Guard Services | $5,000.00 | 2001 | ||
| LE001200010BTFTC0024 | 3610: Printing,duplicating & Bookbind Eq | $2,000.00 | 2001 | ||
| LE001200101CFT010007TFTC0105 | V231: Lodging - Hotel/Motel | $10,000.00 | 2001 | ||
| LE001200105CFTDO0107TFTC0010 | 1305: Ammunition, Through 30 Mm | $100,000.00 | 2001 | ||
| LE001200004DTFTC0010 | 1305: Ammunition, Through 30 Mm | $55,000.00 | 2001 | ||
| LE001200103CFTPO0101187GS07F0008K | 3930: Warehouse Trks & Tractors Self-Prop | $33,000.00 | 2001 | ||
| LE001200103CFT010011TFTC0110 | V231: Lodging - Hotel/Motel | $10,000.00 | 2001 | ||
| LE001200106CFT010016TFTC0110 | V231: Lodging - Hotel/Motel | ($1,000.00) | 2001 | ||
| LE001200104CFT010017TFTC0109 | V231: Lodging - Hotel/Motel | ($1,000.00) | 2001 | ||
| LE001200102CFT010016TFTC0117 | V231: Lodging - Hotel/Motel | ($3,000.00) | 2001 | ||
| LE001200103CFT010017TFTC0104 | V231: Lodging - Hotel/Motel | ($2,000.00) | 2001 | ||
| LE001200109CFT010028TFTC0112 | V231: Lodging - Hotel/Motel | $18,000.00 | 2001 | ||
| LE001200012CFT010001TFTC0101 | 5895: Misc Communication Eq | $4,000.00 | 2001 | ||
| LE001200109CFT010062TFTC0102 | V231: Lodging - Hotel/Motel | $21,000.00 | 2001 | ||
| LE001199809DTFTC9823 | R408: Program Management/Support Services | $6,000.00 | 2001 | ||
| LE001200101CFTDO0101079TIRNO91DO057 | 5805: Telephone And Telegraph Equipment | $8,000.00 | 2001 | ||
| LE001200102CFT010035TFTC0111 | V231: Lodging - Hotel/Motel | $29,000.00 | 2001 | ||
| LE001200105CFT010087TFTC0111 | V231: Lodging - Hotel/Motel | $16,000.00 | 2001 | ||
| LE001200105CFT010088TFTC0111 | V231: Lodging - Hotel/Motel | $4,000.00 | 2001 | ||
| LE001200010DTFTC0113 | V231: Lodging - Hotel/Motel | $4,000.00 | 2001 | ||
| LE001200107CFT010052TFTC0102 | V231: Lodging - Hotel/Motel | ($2,000.00) | 2001 | ||
| LE001200108CFT000127003TFTC0127 | Z199: Maint-Rep-Alt/Misc Bldgs | $68,000.00 | 2001 | ||
| LE001200105CFTDO0128009TFTC0128 | T006: Film/Video Tape Production Services | $13,000.00 | 2001 | ||
| LE001200106CFT010028TFTC0108 | V231: Lodging - Hotel/Motel | ($1,000.00) | 2001 | ||
| LE001200105CFT010026TFTC0108 | V231: Lodging - Hotel/Motel | $6,000.00 | 2001 | ||
| LE001200104CFT010029TFTC0102 | V231: Lodging - Hotel/Motel | ($1,000.00) | 2001 | ||
| LE001200109CFTDO0101539GS35F0004L | 5810: Comm Security Eq & Comps | $124,000.00 | 2001 | ||
| LE001200104BFTPO0101851 | Z249: Maint-Rep-Alt/Other Utilities | $11,000.00 | 2001 | ||
| LE001199704DTFTC974 | S201: Custodial Janitorial Services | $1,000.00 | 2001 | ||
| LE001200104CFT0009TFTC0016 | Z199: Maint-Rep-Alt/Misc Bldgs | $11,000.00 | 2001 | ||
| LE001200103BFTCPO0101627 | 4610: Water Purification Equipment | $4,000.00 | 2001 | ||
| LE001200102DTFTC0122 | Z131: Maint-Rep-Alt/Schools | $1,506,000.00 | 2001 | ||
| LE001200103CFT010013TFTC0107 | V231: Lodging - Hotel/Motel | ($1,000.00) | 2001 | ||
| LE001200108CFT010029TFTC0107 | V231: Lodging - Hotel/Motel | $10,000.00 | 2001 | ||
| LE001200109CFTDO0111TFTC0012 | 1305: Ammunition, Through 30 Mm | $2,000.00 | 2001 | ||
| LE001200105CFTDO0104TFTC0012 | 1305: Ammunition, Through 30 Mm | $131,000.00 | 2001 | ||
| LE001200010BTFTC0024 | 3610: Printing,duplicating & Bookbind Eq | $11,000.00 | 2001 | ||
| LE001200108CFT010036TFTC0103 | V231: Lodging - Hotel/Motel | $2,000.00 | 2001 |