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... | F002 | 0 | S218: Snow Removal/Salt Service | $67,220.00 | 2000 | 51289 | |
DAJA8999D0... | F004 | 0 | S218: Snow Removal/Salt Service | $27,656.00 | 2000 | 349914 | |
DAJA8999D0... | F003 | 1 | S218: Snow Removal/Salt Service | ($99,951.00) | 2000 | 400599 | |
DAJA8999D0... | F003 | 0 | S218: Snow Removal/Salt Service | $104,803.00 | 2000 | 573805 |