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 |
|---|---|---|---|---|---|---|---|
| 9005 | S112: Electric Services | $56,865.00 | 2004 | 5072733 | |||
| 9007 | 9140: Fuel Oils | $44,378,606.00 | 2005 | 5601398 |