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Procurement Instrument Identifier: VA243P0350

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 $110,000.00 2008
1
S218: Snow Removal/Salt Service $900.00 2009