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 | Y245: Construct/Water Supply | $281,157.00 | 2008 | 16415013 | |||
| 0001 | 1 | Y245: Construct/Water Supply | $4,500.00 | 2009 | 21377456 |