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Indefinite Delivery Vehicle Procurement Instrument Identifier: AG012045012050043
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 |
|---|---|---|---|---|---|---|---|
| 4501205004... | S218: Snow Removal/Salt Service | $202.50 | 2005 | 6003700 | |||
| 2474 | S218: Snow Removal/Salt Service | $985.00 | 2005 | 6067550 | |||
| 2778 | S218: Snow Removal/Salt Service | $1,040.00 | 2005 | 6187365 | |||
| 2802 | S218: Snow Removal/Salt Service | $175.00 | 2005 | 6209731 |