Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
0003 | D316: Telecommunication Network Mgmt Svcs | $72,090.00 | 2007 | ||
0003 | D316: Telecommunication Network Mgmt Svcs | $18,938.00 | 2007 | ||
FA875106C0002 | S218: Snow Removal/Salt Service | $4,200.00 | 2007 | ||
0003 | D316: Telecommunication Network Mgmt Svcs | $8,972.00 | 2007 |