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 |
|---|---|---|---|---|---|---|---|
| 0002 | S112: Electric Services | $18,393.35 | 2008 | 18175328 | |||
| 0001 | S112: Electric Services | $13,762.00 | 2008 | 18974743 | |||
| 0003 | S112: Electric Services | $19,862.61 | 2009 | 21140895 |