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 |
|---|---|---|---|---|---|---|---|
| 0012 | S218: Snow Removal/Salt Service | $8,364.00 | 2005 | 7565821 | |||
| 0010 | S218: Snow Removal/Salt Service | $13,850.00 | 2005 | 7627242 | |||
| 0013 | S218: Snow Removal/Salt Service | $10,522.00 | 2006 | 10535836 | |||
| 0015 | S218: Snow Removal/Salt Service | $4,273.00 | 2006 | 10720528 |