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 |
|---|---|---|---|---|---|---|---|
| 5205 | Z245: Maint-Rep-Alt/Water Supply | $46,972.00 | 2001 | 1043398 | |||
| 6901 | Z245: Maint-Rep-Alt/Water Supply | $0.00 | 2002 | 1250453 | |||
| 2006 | P00001 | Z245: Maint-Rep-Alt/Water Supply | $75,988.00 | 2002 | 1929345 | ||
| 6901 | P00003 | Z245: Maint-Rep-Alt/Water Supply | $6,625.00 | 2002 | 2022345 | ||
| 9445 | 4 | J049: Maint-Rep Of Maint Repair Shop Eq | ($16,454.00) | 2005 | 7602622 | ||
| 9445 | J049: Maint-Rep Of Maint Repair Shop Eq | $0.00 | 2005 | 7675206 |