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 |
|---|---|---|---|---|---|---|---|
| 032KW20000... | Z245: Maint-Rep-Alt/Water Supply | $89,000.00 | 2000 | 204697 | |||
| 032KW20000... | 1 | Z245: Maint-Rep-Alt/Water Supply | $10,000.00 | 2000 | 233219 | ||
| 032KW20000... | Z119: Maint-Rep-Alt/Other Admin Bldgs | $84,000.00 | 2000 | 286229 | |||
| 032KW20000... | Z245: Maint-Rep-Alt/Water Supply | $115,000.00 | 2000 | 331754 | |||
| 032KW20000... | Z119: Maint-Rep-Alt/Other Admin Bldgs | $8,000.00 | 2000 | 381830 |