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Indefinite Delivery Vehicle Procurement Instrument Identifier: HSFE0709A0102
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 |
|---|---|---|---|---|---|---|---|
| HSFE0709J0... | S218: Snow Removal/Salt Service | $760.00 | 2009 | 20595759 |