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Procurement Instrument Identifier: AG0120K060017

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
AG0120B060... S218: Snow Removal/Salt Service $570.00 2006
AG0120B060...
1
S218: Snow Removal/Salt Service ($190.00) 2008