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Procurement Instrument Identifier: GS03P08QNM0094
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 | $1,765.75 | 2008 | 19484526 |