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Indefinite Delivery Vehicle Procurement Instrument Identifier: dadw3599d0006

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
0001
1
S218: Snow Removal/Salt Service ($10,189.00) 2001
0001 S218: Snow Removal/Salt Service $34,485.00 2001