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 |
---|---|---|---|---|---|---|---|
FX03 | 7 | C215: A/E Prod Eng Svcs (Incl Design-Cont | $47,228.00 | 2000 | 66982 | ||
FX03 | C215: A/E Prod Eng Svcs (Incl Design-Cont | $31,010.00 | 2000 | 210068 | |||
0878 | P00004 | C215: A/E Prod Eng Svcs (Incl Design-Cont | $49,903.00 | 2000 | 278054 | ||
FX03 | 3 | C215: A/E Prod Eng Svcs (Incl Design-Cont | $36,007.00 | 2000 | 388065 | ||
0878 | C215: A/E Prod Eng Svcs (Incl Design-Cont | $0.00 | 2000 | 388070 |