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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247203D7532

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
6289 S218: Snow Removal/Salt Service $24,300.00 2003
0001 S218: Snow Removal/Salt Service $24,300.00 2003