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CT007K:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
DABJ1504P0045 S216: Facilities Operations Support Svcs $13,248.00 2004
DAKF2901P0225 S218: Snow Removal/Salt Service $34,905.00 2004