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 |
|---|---|---|---|---|---|---|---|
| 6289 | S218: Snow Removal/Salt Service | $24,300.00 | 2003 | 2782032 | |||
| 0001 | S218: Snow Removal/Salt Service | $24,300.00 | 2003 | 2818722 |