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Indefinite Delivery Vehicle Procurement Instrument Identifier: dakf2902d0006
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 | 1 | S218: Snow Removal/Salt Service | $3,590.00 | 2003 | 2163646 | ||
| 0004 | S218: Snow Removal/Salt Service | $100,080.00 | 2003 | 2201603 | |||
| 0005 | 1 | S218: Snow Removal/Salt Service | $46,710.00 | 2004 | 3526428 | ||
| 0005 | S218: Snow Removal/Salt Service | $67,150.00 | 2004 | 4079410 | |||
| 0005 | 2 | S218: Snow Removal/Salt Service | ($46,775.00) | 2004 | 4164492 | ||
| 0006 | 1 | S218: Snow Removal/Salt Service | $55,680.00 | 2005 | 6180908 | ||
| 0006 | S218: Snow Removal/Salt Service | $197,460.00 | 2005 | 6232184 | |||
| 0007 | 1 | S218: Snow Removal/Salt Service | ($146,795.00) | 2006 | 11016765 | ||
| 0007 | S218: Snow Removal/Salt Service | $207,355.00 | 2006 | 11104475 |