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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6247205D7100
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 |
|---|---|---|---|---|---|---|---|
| 9693 | S218: Snow Removal/Salt Service | $48,249.00 | 2005 | 6160553 | |||
| 9820 | S218: Snow Removal/Salt Service | $0.00 | 2005 | 6264608 | |||
| 9820 | 1 | S218: Snow Removal/Salt Service | $13,369.00 | 2005 | 6666557 |