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Procurement Instrument Identifier: GSP0309QN0122
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 |
|---|---|---|---|---|---|---|---|
| GS03P05CDD... | S218: Snow Removal/Salt Service | $2,866.35 | 2009 | 21763847 |