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Procurement Instrument Identifier: GS11P03YEC0009GSP1105YE0238

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
GS11P03YEC... S218: Snow Removal/Salt Service $21,163.08 2005