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 |
---|---|---|---|---|---|---|---|
0193 | S111: Gas Services | $924,575.00 | 2000 | 533531 | |||
0208 | S111: Gas Services | $604,169.00 | 2001 | 888282 | |||
0282 | S112: Electric Services | $577,347.00 | 2002 | 1923244 | |||
0381 | S112: Electric Services | $1,549,774.00 | 2003 | 3054737 | |||
2004 | S112: Electric Services | $642,592.00 | 2004 | 3603148 | |||
2005 | S112: Electric Services | $1,879,238.00 | 2005 | 8125308 | |||
2006 | S112: Electric Services | $2,632,834.00 | 2006 | 10216095 |