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 |
|---|---|---|---|---|---|---|---|
| 0069D20020... | S114: Water Services | $18,000.00 | 2002 | 1786051 | |||
| 0069D20020... | S112: Electric Services | $326,000.00 | 2002 | 1903240 |