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 |
---|---|---|---|---|---|---|---|
0125 | J023: Maint-Rep Of Vehicles-Trailers-Cyc | $42,000.00 | 2000 | 17221 |