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 |
|---|---|---|---|---|---|---|---|
| 2Q01 | J012: Maint-Rep Of Fire Cont Eq | $18,123.00 | 2003 | 2546962 |