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 |
---|---|---|---|---|---|---|---|
0265 | Z241: Maint-Rep-Alt/Fuel Supply | $13,426.00 | 2000 | 217880 | |||
0255 | Z241: Maint-Rep-Alt/Fuel Supply | $39,297.00 | 2000 | 249463 |