Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DAKF2902D0031 | 3710: Soil Preparation Equipment | $0.00 | 2002 | ||
DAKF2902D0002 | S113: Telephone And-Or Communications Ser | $0.00 | 2002 | ||
DAKF2902D0042 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $0.00 | 2002 | ||
DAKF2902D0026 | J041: Maint-Rep Of Refrigeration - Ac Eq | $0.00 | 2002 | ||
DAKF2902D0004 | 6810: Chemicals | $0.00 | 2002 | ||
DAKF2902D0030 | S215: Warehousing And Storage Services | $0.00 | 2002 | ||
DAKF2902D0009 | S209: Laundry And Drycleaning Services | $0.00 | 2002 | ||
DAKF2902D0008 | S201: Custodial Janitorial Services | $0.00 | 2002 | ||
DAKF2902D0003 | 6810: Chemicals | $0.00 | 2002 | ||
DAKF2902D0027 | J041: Maint-Rep Of Refrigeration - Ac Eq | $0.00 | 2002 | ||
DAKF2902D0005 | S209: Laundry And Drycleaning Services | $0.00 | 2002 | ||
DABJ1503W0004 | 7310: Food Cooking Baking Serving Eq | $4,338.00 | 2003 | ||
DABJ1503M0039 | Y131: Construction Of Schools | $17,324.00 | 2003 | ||
DABJ1503W0017 | S203: Food Services | $8,604.00 | 2003 | ||
00004200203C0402DO86272GS23F0247K | R406: Policy Review/Development Services | ($1,987.00) | 2004 | ||
00001200210C0403DO70115GS28F8029H | 7110: Office Furniture | $6,536.17 | 2004 |