Contract ID:
Parent Contract: MA104020119172711General Information
- Prime Vendor:
- Purpose:
- Contract Type:
- Contract Class: N/A
- Contracting Agency:
- Award Method:
- OCA Number:
- Version Number:
- FMS Document:
- Number of Solicitations per Contract:
- Number of Responses per Solicitation:
- Start Date:
- End Date:
- Registration Date:
- APT PIN:
- PIN:
Prime Vendor Information
Sub Vendor Information
$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY PRIME VENDOR
Prime Vendor Name | Current Amount | Original Amount | Spent To Date |
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No Matching Records Found
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$0.00
Total Spent to Date
$0.00
Total Original Amount
$0.00
Total Current Amount
SPENDING BY SUB VENDOR
Sub Vendor | M/WBE Category | Current Amount | Original Amount | Spent To Date |
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No Matching Records Found |
Spending by Expense Category
Expense Category | Encumbered Amount | Spent To Date |
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OTHR SERV AND CHRGS-GENERAL | $3.65K | $3.65K |