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 |
---|---|---|---|---|---|---|---|
0008 | S218: Snow Removal/Salt Service | $350.00 | 2002 | 1683874 | |||
0002 | S218: Snow Removal/Salt Service | $350.00 | 2002 | 1741773 | |||
0009 | S218: Snow Removal/Salt Service | $350.00 | 2002 | 1763928 | |||
0003 | S218: Snow Removal/Salt Service | $450.00 | 2002 | 1783137 | |||
0001 | S218: Snow Removal/Salt Service | $100.00 | 2002 | 1827120 | |||
0005 | S218: Snow Removal/Salt Service | $200.00 | 2002 | 1843173 | |||
0006 | S218: Snow Removal/Salt Service | $450.00 | 2002 | 1862892 | |||
0007 | S218: Snow Removal/Salt Service | $100.00 | 2002 | 1926410 | |||
0004 | S218: Snow Removal/Salt Service | $450.00 | 2002 | 1982124 |