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Indefinite Delivery Vehicle Procurement Instrument Identifier: n6247202d6003

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
0008 S218: Snow Removal/Salt Service $350.00 2002
0002 S218: Snow Removal/Salt Service $350.00 2002
0009 S218: Snow Removal/Salt Service $350.00 2002
0003 S218: Snow Removal/Salt Service $450.00 2002
0001 S218: Snow Removal/Salt Service $100.00 2002
0005 S218: Snow Removal/Salt Service $200.00 2002
0006 S218: Snow Removal/Salt Service $450.00 2002
0007 S218: Snow Removal/Salt Service $100.00 2002
0004 S218: Snow Removal/Salt Service $450.00 2002