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Indefinite Delivery Vehicle Procurement Instrument Identifier: DABJ1503D0002
Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 0027 | S218: Snow Removal/Salt Service | $0.00 | 2003 | 2705798 | |||
| 0003 | S218: Snow Removal/Salt Service | $42,500.00 | 2003 | 2725736 | |||
| 0004 | S218: Snow Removal/Salt Service | $16,000.00 | 2003 | 2757939 | |||
| 0005 | S218: Snow Removal/Salt Service | $111,450.00 | 2003 | 2786073 | |||
| 0006 | S218: Snow Removal/Salt Service | $1,825.00 | 2003 | 2814366 | |||
| 0001 | S218: Snow Removal/Salt Service | $136,525.00 | 2003 | 2847463 | |||
| 0002 | S218: Snow Removal/Salt Service | $22,800.00 | 2003 | 2873175 |