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 |
|---|---|---|---|---|---|---|---|
| 0190 | S112: Electric Services | $3,533,687.00 | 2000 | 149417 | |||
| 0210 | S112: Electric Services | $3,493,249.00 | 2001 | 971915 | |||
| 0378 | S112: Electric Services | $3,888,285.00 | 2003 | 2802154 |