ContractBudgetExport.csv
CSV file 725 B Posted
- Contract number
- BE498
- Issued by
- Florida
About this file
This document is a ContractBudgetExport.csv file from the Florida Department of Transportation (FDOT), detailing budget allocations for contract BE498 during the 1999-2000 fiscal year. The file contains financial data related to multiple account codes and recurring budget amounts associated with the department's contract.
The contract involves multiple budget line items totaling $1,330,499, distributed across three distinct account codes (55-10-2-540001-55100100-00-100686-00, 55-10-2-540001-55150200-00-100686-00, and 55-10-2-540001-55180100-00-100777-00). All budget allocations are marked as recurring and are effective from July 1, 1999, indicating a standard fiscal year implementation. The specific goods or services are not detailed in this export, which appears to be primarily a financial tracking document for budgetary purposes within the Department of Transportation.
Text of this file
Agency Name,FLAIR Contract ID,Amount,Amount Type,Account Code,Fiscal Year Effective Date,Fiscal Year,Cost Accumulator,Agency Amendment Reference DEPARTMENT OF TRANSPORTATION,BE498,279895.00,Recurring,55-10-2-540001-55100100-00-100686-00,07/01/1999,1999-2000,, DEPARTMENT OF TRANSPORTATION,BE498,418754.00,Recurring,55-10-2-540001-55100100-00-100777-00,07/01/1999,1999-2000,, DEPARTMENT OF TRANSPORTATION,BE498,55917.00,Recurring,55-10-2-540001-55150200-00-100686-00,07/01/1999,1999-2000,, DEPARTMENT OF TRANSPORTATION,BE498,445933.00,Recurring,55-10-2-540001-55150200-00-100777-00,07/01/1999,1999-2000,, DEPARTMENT OF TRANSPORTATION,BE498,130000.00,Recurring,55-10-2-540001-55180100-00-100777-00,07/01/1999,1999-2000,,
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