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Indefinite Delivery Vehicle Procurement Instrument Identifier: SP050098D8015
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 |
|---|---|---|---|---|---|---|---|
| 0007 | 3825: Road Clearing & Cleaning Eq | $1,586,231.00 | 2000 | 17258 | |||
| 0008 | 4210: Fire Fighting Equipment | $2,932,478.00 | 2000 | 76474 | |||
| 0006 | 3825: Road Clearing & Cleaning Eq | $181,292.00 | 2000 | 567548 |