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 |
|---|---|---|---|---|---|---|---|
| 9783 | S218: Snow Removal/Salt Service | $5,000.00 | 2002 | 1808398 | |||
| 6289 | P00003 | S218: Snow Removal/Salt Service | $5,000.00 | 2003 | 2733732 | ||
| 0001 | 1 | S218: Snow Removal/Salt Service | $5,000.00 | 2003 | 2760186 | ||
| 0001 | S218: Snow Removal/Salt Service | $191,773.00 | 2003 | 2801814 | |||
| 0003 | S218: Snow Removal/Salt Service | $5,375.00 | 2005 | 7737978 | |||
| 0004 | S218: Snow Removal/Salt Service | $4,140.00 | 2006 | 10273106 | |||
| 0005 | S218: Snow Removal/Salt Service | $5,000.00 | 2007 | 15159746 |