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Procurement Instrument Identifier: GS03P00AZC0060GSP0304QN0109
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 |
|---|---|---|---|---|---|---|---|
| 002486017 | S218: Snow Removal/Salt Service | $287.00 | 2004 | 3974857 | |||
| 002486017 | PC01 | S218: Snow Removal/Salt Service | $1,037.00 | 2004 | 4171495 |