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 |
|---|---|---|---|---|---|---|---|
| 0003 | 5350: Abrasive Materials | $78,750.00 | 2000 | 376926 | |||
| 0005 | 5350: Abrasive Materials | $75,000.00 | 2000 | 488715 | |||
| 0144 | P00004 | G001: Care Of Remains And/Or Funeral Svcs | $553,800.00 | 2001 | 1064340 | ||
| P000002 | G001: Care Of Remains And/Or Funeral Svcs | $284,000.00 | 2001 | 1095169 | |||
| 0008 | G001: Care Of Remains And/Or Funeral Svcs | $380,000.00 | 2002 | 1788607 |