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 |
|---|---|---|---|---|---|---|---|
| 0005 | Y245: Construct/Water Supply | $153,880.00 | 2000 | 45211 | |||
| 0006 | Z199: Maint-Rep-Alt/Misc Bldgs | $136,508.00 | 2001 | 708071 | |||
| 0009 | Z245: Maint-Rep-Alt/Water Supply | $83,861.00 | 2002 | 1687264 | |||
| 0001 | 5 | Y199: Construct/Misc Bldgs | $328,453.00 | 2002 | 1992867 |