You are here
Procurement Instrument Identifier: DAKF2902P0213
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 |
|---|---|---|---|---|---|---|---|
P00001 | S218: Snow Removal/Salt Service | $5,910.00 | 2003 | 2498548 | |||
| S218: Snow Removal/Salt Service | $0.00 | 2003 | 2526630 | ||||
P00003 | S218: Snow Removal/Salt Service | $6,070.00 | 2004 | 5149684 | |||
P00004 | S218: Snow Removal/Salt Service | $6,230.00 | 2005 | 5312308 | |||
P00005 | S218: Snow Removal/Salt Service | ($4,600.00) | 2005 | 5595758 |