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 | 1 | 8010: Paint,dope,varnish & Related Prod | $3.00 | 2002 | 1293951 | ||
0003 | 8010: Paint,dope,varnish & Related Prod | $41,932.00 | 2002 | 1353272 | |||
0002 | 8010: Paint,dope,varnish & Related Prod | $16,625.00 | 2002 | 1373241 |