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 |
|---|---|---|---|---|---|---|---|
| 0024220000... | V212: Motor Passenger Services | $16,000.00 | 2000 | 1051 | |||
| 0024220000... | S114: Water Services | $5,000.00 | 2000 | 40047 | |||
| 0024220001... | S114: Water Services | $5,000.00 | 2001 | 696481 |