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 |
|---|---|---|---|---|---|---|---|
| 0001 | S218: Snow Removal/Salt Service | $24,495.00 | 2005 | 7053134 | |||
| FB00 | S218: Snow Removal/Salt Service | $0.00 | 2006 | 9349800 | |||
| FB00 | 5 | S218: Snow Removal/Salt Service | $8,165.00 | 2006 | 10051376 | ||
| FB00 | 7 | S218: Snow Removal/Salt Service | ($8,165.00) | 2006 | 10272517 | ||
| FB00 | 6 | S218: Snow Removal/Salt Service | $24,495.00 | 2006 | 10926814 |