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 |
|---|---|---|---|---|---|---|---|
| DTCG8399FT... | 1 | S112: Electric Services | $7,000.00 | 2000 | 295173 | ||
| DTCG8300FQ... | S112: Electric Services | $27,000.00 | 2000 | 326079 | |||
| DTCG8300FQ... | 1 | S112: Electric Services | $15,000.00 | 2000 | 380576 | ||
| GSPDWPSQ1F... | S112: Electric Services | $5,459.13 | 2006 | 10846645 | |||
| GSPDWPSQ2F... | S112: Electric Services | $5,510.15 | 2006 | 11031302 | |||
| GSP0307DW5... | S112: Electric Services | $66,269.35 | 2007 | 14548978 |