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Indefinite Delivery Vehicle Procurement Instrument Identifier: W912PG07D0003
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 | $10,648.24 | 2007 | 15700639 | |||
| 0001 | S218: Snow Removal/Salt Service | $194,868.00 | 2007 | 15858463 | |||
| 0001 | 1 | S218: Snow Removal/Salt Service | ($119,937.00) | 2007 | 15885205 |