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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA8999D0002
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 |
|---|---|---|---|---|---|---|---|
| F002 | S218: Snow Removal/Salt Service | $67,220.00 | 2000 | 51289 | |||
| F004 | S218: Snow Removal/Salt Service | $27,656.00 | 2000 | 349914 | |||
| F003 | 1 | S218: Snow Removal/Salt Service | ($99,951.00) | 2000 | 400599 | ||
| F003 | S218: Snow Removal/Salt Service | $104,803.00 | 2000 | 573805 | |||
| 0005 | 1 | S218: Snow Removal/Salt Service | ($43,056.00) | 2001 | 755247 | ||
| 0006 | 1 | S218: Snow Removal/Salt Service | ($58,716.00) | 2001 | 797047 | ||
| 0006 | S218: Snow Removal/Salt Service | $95,018.00 | 2001 | 863288 | |||
| 0005 | S218: Snow Removal/Salt Service | $57,344.00 | 2001 | 905040 |