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 |
|---|---|---|---|---|---|---|---|
| SU00020021... | PC05 | S218: Snow Removal/Salt Service | ($6,495.00) | 2003 | 2651424 | ||
| SU00020021... | S218: Snow Removal/Salt Service | $17,058.00 | 2003 | 2691606 |