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 |
---|---|---|---|---|---|---|---|
0511 | P00009 | F108: Harz Remv/Clean-Up/Disp/Op | $30,659.00 | 2000 | 552520 |