DABN0303DU... | | | | S112: Electric Services | $1,149,214.00 | 2003 | 2432709 |
DABN0303D0... | | | | S216: Facilities Operations Support Svcs | $135,804.00 | 2004 | 3634282 |
DAJA0203D0... | | | | V119: Other Cargo And Freight Services | $34,704.00 | 2004 | 3768886 |
DABN0303D0... | | | | 9905: Signs,ad Displays & Ident Plates | $45,558.00 | 2004 | 4091358 |
DAJA0203D0... | | | | V129: Other Vehicle Charter For Things | $160,686.00 | 2004 | 4138672 |
DAJA0203D0... | | | | V129: Other Vehicle Charter For Things | $6,647.00 | 2004 | 4483187 |
DAJA0202D0... | | | | 8540: Toiletry Paper Products | $3,234.00 | 2004 | 4688358 |
DABN0303D0... | | | | V301: Relocation Services | $28,570.00 | 2004 | 4868310 |
DAJA0202D0... | | | | Z161: Maint-Rep-Alt/Family Housing | $141,454.00 | 2004 | 4897600 |
DABN0303D0... | | | | V119: Other Cargo And Freight Services | $27,284.00 | 2004 | 5123612 |
DAJA2200D1... | | | | Z111: Maint-Rep-Alt/Office Bldgs | $8,662.00 | 2004 | 5144402 |
W912PE05DU... | | | | S112: Electric Services | $4,050,487.00 | 2005 | 7898136 |