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 |
---|---|---|---|---|---|---|---|
5170519991... | S111: Gas Services | $180,000.00 | 2000 | 14141 | |||
5170519991... | S112: Electric Services | $900,000.00 | 2000 | 39819 |