Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 0043620021... | S112: Electric Services | $3,975.00 | 2003 | 2099444 | |||
| 0043620021... | S112: Electric Services | $4,262.00 | 2003 | 2257617 | |||
| 0043620021... | S112: Electric Services | $5,245.00 | 2003 | 3201795 |