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 |
|---|---|---|---|---|---|---|---|
| HS090001 | J080: Maint-Rep Of Brushes-Paints-Sealer | $14,919.50 | 2009 | 21648406 |