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Procurement Instrument Identifier: DAKF2901P0225
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 |
|---|---|---|---|---|---|---|---|
| S218: Snow Removal/Salt Service | $0.00 | 2003 | 2623244 | ||||
P00002 | S218: Snow Removal/Salt Service | $34,905.00 | 2003 | 2647997 | |||
P00003 | S218: Snow Removal/Salt Service | $34,905.00 | 2004 | 4429019 | |||
P00004 | S218: Snow Removal/Salt Service | $34,905.00 | 2005 | 5970621 | |||
P00005 | S218: Snow Removal/Salt Service | $400.00 | 2005 | 6318650 |