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 |
|---|---|---|---|---|---|---|---|
| 5005 | 8010: Paint,dope,varnish & Related Prod | $40,397.00 | 2000 | 205248 | |||
| 5004 | 8010: Paint,dope,varnish & Related Prod | $34,800.00 | 2000 | 580180 |