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Procurement Instrument Identifier: DAAD0502P0209

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
P00001
S218: Snow Removal/Salt Service ($5,600.00) 2002
S218: Snow Removal/Salt Service $5,600.00 2002