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Indefinite Delivery Vehicle Procurement Instrument Identifier: AG03R6B080040

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
AG03R6K080... S218: Snow Removal/Salt Service $2,500.00 2008
AG03R6K080...
1
S218: Snow Removal/Salt Service $8,390.00 2008
AG03R6K080...
2
S218: Snow Removal/Salt Service ($2,171.25) 2008