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Procurement Instrument Identifier: DAKF2901P0171
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 |
|---|---|---|---|---|---|---|---|
| S218: Snow Removal/Salt Service | $31,291.00 | 2001 | 906826 | ||||
P00002 | S218: Snow Removal/Salt Service | $34,412.00 | 2003 | 2503970 | |||
P00004 | S218: Snow Removal/Salt Service | ($1,486.00) | 2003 | 2555239 | |||
P00005 | S218: Snow Removal/Salt Service | $34,412.00 | 2004 | 4374052 | |||
P00006 | S218: Snow Removal/Salt Service | $34,412.00 | 2005 | 5689910 |