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Procurement Instrument Identifier: DAKF2902P0280
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 | $0.00 | 2003 | 2435769 | ||||
P00001 | S218: Snow Removal/Salt Service | $6,170.00 | 2003 | 2464008 | |||
P00002 | S218: Snow Removal/Salt Service | $6,400.00 | 2004 | 3958210 | |||
P00004 | S218: Snow Removal/Salt Service | ($7,060.00) | 2005 | 5404239 | |||
P00003 | S218: Snow Removal/Salt Service | $7,060.00 | 2005 | 7902846 |