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 | $1,969.00 | 2007 | 14705595 | |||
0002 | S218: Snow Removal/Salt Service | $7,875.00 | 2007 | 14804201 | |||
0003 | S218: Snow Removal/Salt Service | $23,935.00 | 2007 | 15176163 | |||
0004 | S218: Snow Removal/Salt Service | $13,309.00 | 2007 | 15277112 | |||
0005 | S218: Snow Removal/Salt Service | $51,019.00 | 2008 | 18245417 | |||
0006 | S218: Snow Removal/Salt Service | $20,179.00 | 2008 | 18364621 | |||
0007 | S218: Snow Removal/Salt Service | $32,087.00 | 2008 | 18458490 | |||
0008 | S218: Snow Removal/Salt Service | $50,694.00 | 2009 | 21292866 | |||
0010 | S218: Snow Removal/Salt Service | $58,704.00 | 2009 | 21544633 | |||
0012 | S218: Snow Removal/Salt Service | $46,200.00 | 2009 | 21791204 |