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 |
|---|---|---|---|---|---|---|---|
| 0002 | C215: A/E Prod Eng Svcs (Incl Design-Cont | $319,188.00 | 2004 | 4333311 | |||
| 0001 | C215: A/E Prod Eng Svcs (Incl Design-Cont | $242,492.00 | 2004 | 4380548 | |||
| 0003 | C215: A/E Prod Eng Svcs (Incl Design-Cont | $138,997.00 | 2004 | 5154033 | |||
| 0005 | C215: A/E Prod Eng Svcs (Incl Design-Cont | $28,700.00 | 2005 | 5944191 | |||
| 0004 | C215: A/E Prod Eng Svcs (Incl Design-Cont | $120,000.00 | 2005 | 6637735 |