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 |
---|---|---|---|---|---|---|---|
0061820011... | 1 | S217: Interior Plantscaping | $61,000.00 | 2002 | 1390617 | ||
0061820011... | S217: Interior Plantscaping | $0.00 | 2002 | 1407892 | |||
0061820021... | S217: Interior Plantscaping | $61,052.00 | 2003 | 2165280 |