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 |