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 | S114: Water Services | $28,847.00 | 2009 | 21053935 | |||
0002 | S114: Water Services | $12,743.00 | 2009 | 21760041 |