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 |
|---|---|---|---|---|---|---|---|
| 5865 | S218: Snow Removal/Salt Service | $15,415.00 | 2002 | 1850172 | |||
| 0001 | S218: Snow Removal/Salt Service | $15,413.00 | 2002 | 1888748 |