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 |
|---|---|---|---|---|---|---|---|
| 0043820010... | S112: Electric Services | $99,000.00 | 2001 | 924279 | |||
| 0043820010... | S112: Electric Services | $91,000.00 | 2001 | 983681 | |||
| 0043820020... | S112: Electric Services | $84,000.00 | 2002 | 1409654 |