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 |
|---|---|---|---|---|---|---|---|
| 0043620011... | S112: Electric Services | $53,000.00 | 2002 | 1297685 | |||
| 0043620011... | S112: Electric Services | $58,000.00 | 2002 | 1316928 | |||
| 0043620011... | S112: Electric Services | $59,000.00 | 2002 | 1337470 | |||
| 0043620011... | S112: Electric Services | $77,000.00 | 2002 | 1725052 |