DABN0303DU... | | | | S112: Electric Services | $347,702.00 | 2003 | 2460053 |
DABN0303D0... | | | | S216: Facilities Operations Support Svcs | $63,702.00 | 2004 | 3463228 |
DAJA0202D0... | | | | Z161: Maint-Rep-Alt/Family Housing | $33,857.00 | 2004 | 3525251 |
DABN0303D0... | | | | V301: Relocation Services | $30,490.00 | 2004 | 3594690 |
DABN0303D0... | | | | 5610: Mineral Contruct Materials Bulk | $2,521.00 | 2004 | 3601840 |
W912PE04DU... | | | | S112: Electric Services | $330,744.00 | 2004 | 3631105 |
DAJA0201D0... | | | | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $12,150.00 | 2004 | 3834708 |
DAJA0203D0... | | | | V119: Other Cargo And Freight Services | $33,328.00 | 2004 | 3888779 |
DABN0303D0... | | | | V119: Other Cargo And Freight Services | $25,469.00 | 2004 | 3909634 |
DAJA0200D2... | | | | Z161: Maint-Rep-Alt/Family Housing | $67,209.00 | 2004 | 4442966 |
DAJA0203D0... | | | | V129: Other Vehicle Charter For Things | $259,745.00 | 2004 | 4532979 |
DAJA0202D0... | | | | 8540: Toiletry Paper Products | $2,300.00 | 2004 | 4641546 |
DAJA2200D1... | | | | Z111: Maint-Rep-Alt/Office Bldgs | $29,086.00 | 2004 | 4767697 |
DABN0303D0... | | | | 9905: Signs,ad Displays & Ident Plates | $33,245.00 | 2004 | 4796072 |
DABN0303D0... | | | | 6230: Elec Portable & Hand Lighting Eq | $2,724.00 | 2004 | 5158393 |
W912PE05DU... | | | | S112: Electric Services | $4,602,220.00 | 2005 | 7408438 |