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CT010K:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DABJ1504P0046 | S216: Facilities Operations Support Svcs | $13,248.00 | 2004 | ||
| W912CD04P0023 | S205: Trash/Garbage Collection | $2,392.00 | 2004 | ||
| DAKF2901P0237 | S218: Snow Removal/Salt Service | $1,988.00 | 2004 | ||
| DAKF2901P0237 | S218: Snow Removal/Salt Service | $14,373.00 | 2004 |