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Procurement Instrument Identifier: GS11P07YTM0262
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 |
|---|---|---|---|---|---|---|---|
| S218: Snow Removal/Salt Service | $20,648.00 | 2007 | 13245562 |