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 |
---|---|---|---|---|---|---|---|
0254 | Z241: Maint-Rep-Alt/Fuel Supply | $28,292.00 | 2000 | 83819 | |||
0252 | Z241: Maint-Rep-Alt/Fuel Supply | $7,772.00 | 2000 | 94789 | |||
0268 | Z241: Maint-Rep-Alt/Fuel Supply | $21,670.00 | 2000 | 401612 |