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 |
|---|---|---|---|---|---|---|---|
| 0191 | S114: Water Services | $374,395.00 | 2000 | 427974 | |||
| 0211 | S114: Water Services | $245,190.00 | 2001 | 1094370 | |||
| 0283 | S111: Gas Services | $357,327.00 | 2002 | 1925963 | |||
| 0380 | S111: Gas Services | $370,616.00 | 2003 | 3018590 | |||
| 2004 | S111: Gas Services | $409,371.00 | 2004 | 4424106 | |||
| 2005 | S114: Water Services | $428,603.00 | 2005 | 6980987 | |||
| 2006 | S114: Water Services | $508,121.00 | 2006 | 10401966 |