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Procurement Instrument Identifier: GS05P99GAC0280GSP0506SR0002
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 |
|---|---|---|---|---|---|---|---|
| GS05P99GAC... | S218: Snow Removal/Salt Service | $21,111.45 | 2006 | 9081533 |