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 |
|---|---|---|---|---|---|---|---|
| 03K4720010... | Z245: Maint-Rep-Alt/Water Supply | $428,000.00 | 2001 | 759572 |