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 |
|---|---|---|---|---|---|---|---|
| 0024220030... | S114: Water Services | $92,566.00 | 2003 | 2659973 | |||
| 0024220030... | S114: Water Services | $104,828.00 | 2003 | 2692422 |