You are here

MA020K:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
DABJ1504P0056 S216: Facilities Operations Support Svcs $13,248.00 2004
DAKF2901P0206 S218: Snow Removal/Salt Service $26,200.00 2004