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 |
---|---|---|---|---|---|---|---|
MT15 | 5350: Abrasive Materials | $40,250.00 | 2000 | 14023 | |||
MT16 | 5350: Abrasive Materials | $40,250.00 | 2000 | 53118 | |||
MT13 | 5350: Abrasive Materials | $40,250.00 | 2000 | 95190 | |||
MT17 | 5350: Abrasive Materials | $40,250.00 | 2000 | 490746 | |||
MT18 | 5350: Abrasive Materials | $40,250.00 | 2000 | 504960 | |||
MT14 | 5350: Abrasive Materials | $40,250.00 | 2000 | 560969 |