Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
---|---|---|---|---|---|
DAJB0973D0072 | S114: Water Services | $0.00 | 2000 | ||
0194 | S216: Facilities Operations Support Svcs | $8,503.00 | 2007 | ||
5002 | S205: Trash/Garbage Collection | $0.00 | 2007 | ||
0194 | S216: Facilities Operations Support Svcs | ($1,428.00) | 2007 | ||
0194 | S216: Facilities Operations Support Svcs | $63,612.00 | 2007 |