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 |
|---|---|---|---|---|---|---|---|
| 0060020000... | 1 | S112: Electric Services | $210,000.00 | 2000 | 106213 | ||
| 0060020000... | S112: Electric Services | $320,000.00 | 2000 | 498337 | |||
| 0060020000... | S112: Electric Services | $0.00 | 2000 | 510931 |