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Indefinite Delivery Vehicle Procurement Instrument Identifier: AG0120B060004
Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| AG0120K060... | S218: Snow Removal/Salt Service | $332.50 | 2006 | 9806003 | |||
| AG0120K060... | S218: Snow Removal/Salt Service | $285.00 | 2006 | 9928873 | |||
| AG0120K060... | S218: Snow Removal/Salt Service | $570.00 | 2006 | 10020350 | |||
| AG0120K060... | 1 | S218: Snow Removal/Salt Service | ($190.00) | 2008 | 20367296 |