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 |
|---|---|---|---|---|---|---|---|
| 0001 | 1375: Demolition Materials | $152,051.00 | 2002 | 1637057 | |||
| 0002 | 1375: Demolition Materials | $319,686.00 | 2002 | 1697588 | |||
| 0630 | 1375: Demolition Materials | $0.00 | 2002 | 1777602 |