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 |
---|---|---|---|---|---|---|---|
0012 | Z211: Maint-Rep-Alt/Dams | $228,938.00 | 2000 | 17932 | |||
0012 | 1 | C211: A/E Svcs. (Incl Landscaping Interio | $52,712.00 | 2000 | 77100 |