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Procurement Instrument Identifier: GS03P03AZC0012GSP0304QN0108

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
000200007A... S218: Snow Removal/Salt Service $1,594.64 2004