You are here
Procurement Instrument Identifier: DAKF2902P0284
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 | 2301121 | ||||
P00001 | S218: Snow Removal/Salt Service | $5,862.00 | 2003 | 2645738 | |||
P00002 | S218: Snow Removal/Salt Service | $6,280.00 | 2004 | 4172677 |