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 |
|---|---|---|---|---|---|---|---|
| 0000920001... | S113: Telephone And-Or Communications Ser | $0.00 | 2001 | 648914 | |||
| 0000920001... | 2 | S113: Telephone And-Or Communications Ser | $86,000.00 | 2001 | 664090 | ||
| 0000920011... | 1 | S112: Electric Services | $117,000.00 | 2002 | 1625964 | ||
| 0000920011... | S112: Electric Services | $0.00 | 2002 | 1683776 | |||
| 0000920030... | 2 | S112: Electric Services | $72,000.00 | 2003 | 2943992 | ||
| 0000920030... | S112: Electric Services | $0.00 | 2003 | 2998863 |