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Procurement Instrument Identifier: DOCEA133W09SE0018

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
S218: Snow Removal/Salt Service $0.00 2008
1
S218: Snow Removal/Salt Service $10,000.00 2009