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Indefinite Delivery Vehicle Procurement Instrument Identifier: AG012045012040056
Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 2616 | S218: Snow Removal/Salt Service | $570.00 | 2005 | 5802083 | |||
| 2648 | S218: Snow Removal/Salt Service | $665.00 | 2005 | 5900391 | |||
| 2666 | S218: Snow Removal/Salt Service | $285.00 | 2005 | 5984924 | |||
| 2704 | S218: Snow Removal/Salt Service | $570.00 | 2005 | 6052666 |