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 |
---|---|---|---|---|---|---|---|
1728 | S218: Snow Removal/Salt Service | $0.00 | 2002 | 1822400 | |||
1728 | P00001 | S218: Snow Removal/Salt Service | ($86.00) | 2002 | 1837711 | ||
5836 | S218: Snow Removal/Salt Service | $63,000.00 | 2002 | 1858725 |