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 |
---|---|---|---|---|---|---|---|
0269 | S112: Electric Services | $27,289.00 | 2001 | 1149765 | |||
7001 | S112: Electric Services | $16,826.00 | 2002 | 1739091 | |||
7002 | S112: Electric Services | $7,293.00 | 2002 | 1802780 | |||
7005 | S112: Electric Services | $5,726.00 | 2003 | 2646623 | |||
7004 | S112: Electric Services | $5,016.00 | 2003 | 2672393 | |||
7003 | S112: Electric Services | $3,235.00 | 2003 | 2697261 | |||
7007 | S112: Electric Services | $4,182.00 | 2003 | 2741675 | |||
7006 | S112: Electric Services | $5,127.00 | 2003 | 2771055 |