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WK4FHJ:
Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Procurement Instrument ID | Product Or Service Code | Dollars Obligated | Fiscal Year |
|---|---|---|---|---|---|
| DAJA0202M2010 | W085: Lease-Rent Of Toiletries | $145,888.00 | 2002 | ||
| DAJA0202P1289 | W054: Lease-Rent Of Prefab Structures | $475,000.00 | 2002 | ||
| DAJA0202P1270 | S205: Trash/Garbage Collection | $74,799.00 | 2002 | ||
| DAJA0202P1270 | S205: Trash/Garbage Collection | ($31,573.00) | 2002 | ||
| DAJA0202M2300 | 5610: Mineral Contruct Materials Bulk | $48,800.00 | 2002 |