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 |
|---|---|---|---|---|---|---|---|
| 5J04 | S112: Electric Services | $1,783,800.00 | 2004 | 4474891 | |||
| 5J05 | S111: Gas Services | $1,679,689.00 | 2005 | 6299990 | |||
| 5J06 | S111: Gas Services | $3,264,702.00 | 2006 | 8351887 |