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 |
|---|---|---|---|---|---|---|---|
| 0284 | S112: Electric Services | $1,686,792.00 | 2001 | 1066956 | |||
| 5J04 | S112: Electric Services | $4,559,995.00 | 2004 | 5117303 | |||
| 5J05 | S112: Electric Services | $8,301,378.00 | 2005 | 6880161 |