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Procurement Instrument Identifier: GS10P97LSC1047GSP1004XJ0018

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
GS10P97LSC... S218: Snow Removal/Salt Service $8,850.35 2004