Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
AG511KP060002 | 7230: Draperies, Awnings, And Shades | $2,681.00 | 2005 | ||
AG511KP060003 | 9999: Miscellaneous Items | $4,000.00 | 2006 | ||
AG5588P080008 | S218: Snow Removal/Salt Service | ($605.00) | 2008 |