Indefinite Delivery Vehicle PIID | Procurement Instrument ID | Modification # Transaction # | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
---|---|---|---|---|---|---|---|
DAJA8901D0... | 0001 | 0 | S218: Snow Removal/Salt Service | $31,288.00 | 2001 | 897499 | |
DAJA8901D0... | 0002 | 0 | S218: Snow Removal/Salt Service | $26,450.00 | 2001 | 939013 | |
DAJA8901D0... | 0 | S218: Snow Removal/Salt Service | $0.00 | 2001 | 1228273 | ||
DAJA8901D0... | 0006 | 0 | S218: Snow Removal/Salt Service | $25,462.00 | 2002 | 1273475 | |
DAJA8901D0... | 0005 | 0 | S218: Snow Removal/Salt Service | $33,480.00 | 2002 | 1329291 | |
DAJA8901D0... | 0004 | 0 | S218: Snow Removal/Salt Service | $47,756.00 | 2002 | 1372281 | |
DAJA8901D0... | 0003 | 1 | S218: Snow Removal/Salt Service | ($54,225.00) | 2002 | 1401156 | |
DAJA8901D0... | 0003 | 0 | S218: Snow Removal/Salt Service | $118,920.00 | 2002 | 2026275 |