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 | 
|---|---|---|---|---|---|---|---|
| 5865 | S218: Snow Removal/Salt Service | $15,415.00 | 2002 | 1850172 | |||
| 0001 | S218: Snow Removal/Salt Service | $15,413.00 | 2002 | 1888748 |