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 |
|---|---|---|---|---|---|---|---|
| SK00020011... | S218: Snow Removal/Salt Service | $35,000.00 | 2002 | 1897833 | |||
| SK00020011... | PC02 | S218: Snow Removal/Salt Service | ($663.00) | 2003 | 2770644 | ||
| SK00020030... | PC01 | S218: Snow Removal/Salt Service | $24,038.00 | 2003 | 2785015 | ||
| SK00020030... | S218: Snow Removal/Salt Service | $0.00 | 2003 | 2816750 |