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 |
---|---|---|---|---|---|---|---|
0054620000... | S112: Electric Services | $1,559,000.00 | 2000 | 510696 | |||
DTCG8202C3... | 4120: Air Conditioning Equipment | $316,000.00 | 2002 | 1622427 | |||
0051620030... | S112: Electric Services | $42,000.00 | 2003 | 2194730 | |||
3090320030... | S112: Electric Services | $48,356.00 | 2003 | 2875447 | |||
3090320030... | S112: Electric Services | $359,942.00 | 2003 | 2902386 | |||
F1060396F7... | S111: Gas Services | $622,457.00 | 2003 | 3066142 | |||
F1060396F7... | S111: Gas Services | $496,388.00 | 2003 | 3106356 |