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Indefinite Delivery Vehicle Procurement Instrument Identifier: W912PG07D0002
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 |
|---|---|---|---|---|---|---|---|
| ML07 | S218: Snow Removal/Salt Service | $9,590.76 | 2007 | 15300801 | |||
| 0001 | 2 | S218: Snow Removal/Salt Service | ($146,574.00) | 2007 | 15440466 | ||
| 0001 | 1 | S218: Snow Removal/Salt Service | $0.00 | 2007 | 15559796 | ||
| 0001 | S218: Snow Removal/Salt Service | $203,407.00 | 2007 | 15594248 |