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 |
|---|---|---|---|---|---|---|---|
| 5003 | S111: Gas Services | $613,253.00 | 2000 | 472665 | |||
| 5004 | S111: Gas Services | $695,641.00 | 2000 | 516905 |