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 |
---|---|---|---|---|---|---|---|
2918 | S111: Gas Services | $77,500.00 | 2002 | 1317433 | |||
5899 | S114: Water Services | $0.00 | 2002 | 1377861 | |||
5899 | P00002 | S114: Water Services | ($16,500.00) | 2002 | 1439808 |