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 |
|---|---|---|---|---|---|---|---|
| 0001 | 1 | S218: Snow Removal/Salt Service | ($10,189.00) | 2001 | 615275 | ||
| 0001 | S218: Snow Removal/Salt Service | $34,485.00 | 2001 | 1211635 |