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Procurement Instrument Identifier: DAKF2901P0192
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 |
|---|---|---|---|---|---|---|---|
P00003 | S218: Snow Removal/Salt Service | $11,000.00 | 2003 | 2711516 | |||
| S218: Snow Removal/Salt Service | $0.00 | 2003 | 2854197 | ||||
P00005 | S218: Snow Removal/Salt Service | $11,000.00 | 2004 | 3741050 | |||
P00007 | S218: Snow Removal/Salt Service | $1,230.00 | 2005 | 6612480 | |||
P00006 | S218: Snow Removal/Salt Service | $11,200.00 | 2005 | 6672787 |