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Procurement Instrument Identifier: GS02P95CTC0022GSP0205PQ0029
Indefinite Delivery Vehicle PIID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| GS02P95CTC... | S218: Snow Removal/Salt Service | $3,641.56 | 2005 | 5635146 |