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 |
|---|---|---|---|---|---|---|---|
| 0060019991... | 1 | S112: Electric Services | $29,000.00 | 2000 | 342971 | ||
| 0060019991... | 2 | S112: Electric Services | $293,000.00 | 2000 | 422682 | ||
| 0060019991... | S112: Electric Services | $29,000.00 | 2000 | 492723 |