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 | S218: Snow Removal/Salt Service | $853,933.00 | 2001 | 756966 | |||
| 0002 | S218: Snow Removal/Salt Service | $883,821.00 | 2002 | 1373701 | |||
| 0003 | 1 | S218: Snow Removal/Salt Service | $499,990.00 | 2003 | 2625864 | ||
| 0003 | 3 | S218: Snow Removal/Salt Service | ($252,579.00) | 2003 | 2645786 |