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 |
---|---|---|---|---|---|---|---|
0001 | 1375: Demolition Materials | $1,155,946.00 | 2000 | 339650 | |||
0002 | 1375: Demolition Materials | $190,293.00 | 2001 | 1007504 | |||
0004 | 1375: Demolition Materials | $319,889.00 | 2002 | 1356893 | |||
0005 | 1375: Demolition Materials | $543,834.00 | 2004 | 4097010 |