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 |
|---|---|---|---|---|---|---|---|
| 0007 | Z211: Maint-Rep-Alt/Dams | $40,414.00 | 2000 | 289324 | |||
| 0006 | C211: A/E Svcs. (Incl Landscaping Interio | $45,417.00 | 2000 | 303079 | |||
| 0005 | C211: A/E Svcs. (Incl Landscaping Interio | $104,480.00 | 2000 | 314511 | |||
| 0009 | C211: A/E Svcs. (Incl Landscaping Interio | $66,218.00 | 2000 | 349094 | |||
| 0008 | C211: A/E Svcs. (Incl Landscaping Interio | $45,450.00 | 2000 | 357093 |