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Procurement Instrument Identifier: SA130102CN0003A
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 |
|---|---|---|---|---|---|---|---|
7 | S218: Snow Removal/Salt Service | $73,216.80 | 2004 | 3279479 | |||
| S218: Snow Removal/Salt Service | $0.00 | 2004 | 4343781 | ||||
11 | S218: Snow Removal/Salt Service | $39,980.46 | 2004 | 4449550 | |||
9 | S218: Snow Removal/Salt Service | $0.00 | 2004 | 5090807 | |||
8 | S218: Snow Removal/Salt Service | $0.00 | 2004 | 5131350 | |||
16 | S218: Snow Removal/Salt Service | $2,717,628.22 | 2005 | 5627876 |