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Procurement Instrument Identifier: GS03P03CDC0031GSP0305QN0062

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
00426590
PC01
S218: Snow Removal/Salt Service ($200.00) 2005
00426590 S218: Snow Removal/Salt Service $860.00 2005