You are here

Procurement Instrument Identifier: GS03P03CDC0018GSP0304QN0149

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
002487100 S218: Snow Removal/Salt Service $410.26 2004