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MA018K:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
DABJ1504P0053 S216: Facilities Operations Support Svcs $16,836.00 2004
DAKF2901P0207 S218: Snow Removal/Salt Service $13,250.00 2004