Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA8902D0006

Procurement Instrument ID	Modification # Transaction #	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
0004		Apc Ag Apc Ag	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$95,375.00	2002	1322513
0002		Apc Ag Apc Ag	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$133,339.00	2002	1359976
0002	1	Apc Ag Apc Ag	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$65,237.00	2002	1439490
0002	2	Apc Ag Apc Ag	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	($36,110.00)	2002	1495924
0001		Apc Ag Apc Ag	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$26,673.00	2002	1535041
0006	1	Apc Ag Apc Ag	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	($45,737.00)	2003	2334078
0006		Apc Ag Apc Ag	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$45,737.00	2003	3093665
MA		Apc Ag Apc Ag	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$53,467.00	2004	3873526
MF05		Apc Ag Apc Ag	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$129,020.00	2005	5416570
ME05		Apc Ag Apc Ag	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$121,578.00	2005	5488796
MD05		Apc Ag Apc Ag	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$61,449.00	2005	5555310
MC05		Apc Ag Apc Ag	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$33,330.00	2005	5632089
MB05		Apc Ag Apc Ag	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$19,364.00	2005	5691655
0007	2	Apc Ag Apc Ag	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$108,056.00	2006	8530717
0007		Apc Ag Apc Ag	Department Of Defense Department Of The Army Department Of Defense	S218: Snow Removal/Salt Service	$207,921.00	2006	10964434

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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA8902D0006