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 |
---|---|---|---|---|---|---|---|
0051920000... | S114: Water Services | $12,000.00 | 2000 | 1014 | |||
0051920000... | S114: Water Services | $20,000.00 | 2000 | 56189 |