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RI008K:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
DAKF2901P0201 S218: Snow Removal/Salt Service $5,519.00 2004
DABJ1504P0066 S216: Facilities Operations Support Svcs $14,448.00 2004