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Procurement Instrument Identifier: DAKF2901P0167
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 | $23,690.00 | 2003 | 2449322 | |||
| S218: Snow Removal/Salt Service | $0.00 | 2003 | 2477600 | ||||
P00004 | S218: Snow Removal/Salt Service | $24,875.00 | 2004 | 4117596 | |||
P00006 | S218: Snow Removal/Salt Service | $3,444.00 | 2005 | 6780983 | |||
P00005 | S218: Snow Removal/Salt Service | $24,875.00 | 2005 | 7292672 |