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Indefinite Delivery Vehicle Procurement Instrument Identifier: gs03p08azd0041
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 |
|---|---|---|---|---|---|---|---|
| GSP0309PS5... | S218: Snow Removal/Salt Service | $865.62 | 2009 | 21100817 | |||
| GSP0309PS5... | PC01 | S218: Snow Removal/Salt Service | $1,419.90 | 2009 | 21187222 |