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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA8902D0008
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 |
|---|---|---|---|---|---|---|---|
| 0002 | S218: Snow Removal/Salt Service | $96,021.00 | 2002 | 1347439 | |||
| 0002 | 1 | S218: Snow Removal/Salt Service | $58,109.00 | 2002 | 1429692 | ||
| 0003 | S111: Gas Services | $55,923.00 | 2002 | 1526990 | |||
| 0005 | S218: Snow Removal/Salt Service | $25,881.00 | 2003 | 2465843 | |||
| 0005 | 1 | S218: Snow Removal/Salt Service | ($25,881.00) | 2003 | 2494959 | ||
| MC05 | S111: Gas Services | $1,651.00 | 2005 | 6432166 | |||
| MB05 | S111: Gas Services | $7,415.00 | 2005 | 6523361 | |||
| MF05 | S111: Gas Services | $89,937.00 | 2005 | 6607839 | |||
| ME05 | S111: Gas Services | $90,662.00 | 2005 | 6656510 | |||
| MD05 | S111: Gas Services | $24,246.00 | 2005 | 6704688 | |||
| 0007 | S218: Snow Removal/Salt Service | $106,670.00 | 2006 | 9177360 | |||
| 0007 | 1 | S218: Snow Removal/Salt Service | $0.00 | 2006 | 9217621 | ||
| 0007 | 2 | S218: Snow Removal/Salt Service | $59,660.00 | 2006 | 9362266 | ||
| 0008 | S218: Snow Removal/Salt Service | $82,469.00 | 2007 | 13966762 |