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Procurement Instrument Identifier: GS11P09YTC0096
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 |
|---|---|---|---|---|---|---|---|
PA01 | S218: Snow Removal/Salt Service | ($8,520.40) | 2009 | 20684098 | |||
| S218: Snow Removal/Salt Service | $9,518.40 | 2009 | 21348363 |