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 |
|---|---|---|---|---|---|---|---|
| 0044219991... | G004: Social Rehabilitation Services | $20,000.00 | 2000 | 153960 | |||
| 0044220000... | Q511: Ophthalmology Services | $81,000.00 | 2000 | 394019 | |||
| 0044219991... | S114: Water Services | $12,000.00 | 2000 | 394436 | |||
| 0044220000... | Q511: Ophthalmology Services | $45,000.00 | 2000 | 422614 | |||
| 0044220000... | G004: Social Rehabilitation Services | $62,000.00 | 2000 | 450383 | |||
| 0044220010... | G004: Social Rehabilitation Services | $60,000.00 | 2001 | 731246 | |||
| 0044220010... | G004: Social Rehabilitation Services | $27,000.00 | 2001 | 763114 |