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 | $61,720.00 | 2003 | 2914533 | |||
| 0043620021... | S112: Electric Services | $62,739.00 | 2003 | 2937412 | |||
| 0043620021... | S112: Electric Services | $95,377.00 | 2003 | 2965626 |