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Procurement Instrument Identifier: DAKF2902P0123
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 |
|---|---|---|---|---|---|---|---|
P00004 | S218: Snow Removal/Salt Service | $9,215.00 | 2004 | 3268893 | |||
| S218: Snow Removal/Salt Service | $0.00 | 2004 | 3318052 | ||||
P00007 | S218: Snow Removal/Salt Service | $2,375.00 | 2005 | 5317869 | |||
P00006 | S218: Snow Removal/Salt Service | $10,070.00 | 2005 | 8170315 | |||
P00009 | S218: Snow Removal/Salt Service | $5,310.00 | 2006 | 8292618 |