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 |
---|---|---|---|---|---|---|---|
0024320030... | Z245: Maint-Rep-Alt/Water Supply | $0.00 | 2003 | 2636918 | |||
0024320030... | SA2 | Z245: Maint-Rep-Alt/Water Supply | ($5,480.00) | 2003 | 2664546 | ||
0024320030... | SA1 | Z245: Maint-Rep-Alt/Water Supply | $21,630.00 | 2003 | 2691803 |