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 |
---|---|---|---|---|---|---|---|
0999 | Z299: Maint, Rep/Alter/All Other | $10,000.00 | 2008 | 18350890 | |||
DH01 | Z211: Maint-Rep-Alt/Dams | $192,983.00 | 2009 | 21016854 | |||
DH03 | 1 | Z211: Maint-Rep-Alt/Dams | $0.00 | 2009 | 21181223 |