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Procurement Instrument Identifier: GS04P03RED0012GSP0405RE0001

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
GS04P03RED... S218: Snow Removal/Salt Service $42,592.50 2005