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 |
---|---|---|---|---|---|---|---|
0151 | 3 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $222,792.00 | 2000 | 218691 | ||
0151 | 2 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $874,200.00 | 2000 | 318359 | ||
0158 | 1 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $54,460.00 | 2000 | 374737 | ||
0084 | 4 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $69,292.00 | 2000 | 374738 | ||
0149 | 1 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $73,520.00 | 2000 | 417050 | ||
0151 | 4 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $528,533.00 | 2000 | 462648 | ||
0151 | 6 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $66,572.00 | 2001 | 689401 | ||
0156 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $3,673,326.00 | 2001 | 922866 | |||
0148 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $75,306.00 | 2001 | 954316 | |||
0156 | 2 | Y299: Contruct/All Other Non-Bldg Facs | $31,067.00 | 2001 | 966974 |