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 |
|---|---|---|---|---|---|---|---|
| PURCH19991... | 3910: Conveyors | $28,000.00 | 2000 | 327973 | |||
| PURCH19991... | 1 | 3910: Conveyors | ($26,000.00) | 2000 | 338940 |