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Procurement Instrument Identifier: DAKF2900P0326
Indefinite Delivery Vehicle PIID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
P00002 | S218: Snow Removal/Salt Service | $76,596.00 | 2001 | 1053994 | |||
| S218: Snow Removal/Salt Service | $0.00 | 2001 | 1176719 |