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 |
|---|---|---|---|---|---|---|---|
| 2661 | S218: Snow Removal/Salt Service | $3,680.00 | 2003 | 2178837 | |||
| 0001 | S218: Snow Removal/Salt Service | $1,275.00 | 2003 | 2585643 | |||
| 0002 | S218: Snow Removal/Salt Service | $460.00 | 2003 | 3197098 | |||
| 0687 | P00003 | S218: Snow Removal/Salt Service | $4,074.00 | 2004 | 4529640 |