Indefinite Delivery Vehicle PIID | Procurement Instrument ID | Modification # Transaction # | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| DAJA8999D0... | 0005 | 1 | S218: Snow Removal/Salt Service | ($43,056.00) | 2001 | 755247 | |
| DAJA8999D0... | 0006 | 1 | S218: Snow Removal/Salt Service | ($58,716.00) | 2001 | 797047 | |
| DAJA8999D0... | 0006 | 0 | S218: Snow Removal/Salt Service | $95,018.00 | 2001 | 863288 | |
| DAJA8999D0... | 0005 | 0 | S218: Snow Removal/Salt Service | $57,344.00 | 2001 | 905040 |