Up North Builders

Procurement Instrument ID	Modification # Transaction #	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
INPP682009...	2	Department Of The Interior National Park Service	S218: Snow Removal/Salt Service	$1,000.00	2009	21615868
INPP682009...	0	Department Of The Interior National Park Service	S218: Snow Removal/Salt Service	$5,000.00	2009	21650953
INPP682009...	1	Department Of The Interior National Park Service	S218: Snow Removal/Salt Service	$0.00	2009	21732987

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