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 |
---|---|---|---|---|---|---|---|
MT03 | 5340: Hardware | $150,000.00 | 2009 | 20613828 | |||
0002 | 1 | M179: Oper Of Govt Other Warehouse Bldgs | $50,000.00 | 2009 | 20714731 | ||
0001 | 2 | M179: Oper Of Govt Other Warehouse Bldgs | ($7,718.87) | 2009 | 20795202 | ||
0002 | 2 | M179: Oper Of Govt Other Warehouse Bldgs | ($15,296.20) | 2009 | 20910386 | ||
0003 | 2 | M179: Oper Of Govt Other Warehouse Bldgs | $1,192.26 | 2009 | 21034757 | ||
MT04 | 5340: Hardware | $15,000.00 | 2009 | 21130333 | |||
MT08 | 5340: Hardware | $50,000.00 | 2009 | 21203951 | |||
MT07 | 5340: Hardware | $200,000.00 | 2009 | 21226944 | |||
0001 | 1 | M179: Oper Of Govt Other Warehouse Bldgs | $50,000.00 | 2009 | 21307638 |