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 |
---|---|---|---|---|---|---|---|
0000120000... | Z245: Maint-Rep-Alt/Water Supply | $53,000.00 | 2000 | 427265 | |||
0000120000... | 1 | Z245: Maint-Rep-Alt/Water Supply | $3,000.00 | 2001 | 1007248 |