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NH009K:

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
DAKF2901P0224 S218: Snow Removal/Salt Service $9,015.00 2004
DABJ1504P0067 S216: Facilities Operations Support Svcs $14,820.00 2004