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 |
|---|---|---|---|---|---|---|---|
| 3954 | E299: Purch Of Govt All Othr Non-Bldg Fac | $279,492.00 | 2002 | 1461052 | |||
| 8338 | P00003 | E299: Purch Of Govt All Othr Non-Bldg Fac | $285,428.00 | 2003 | 2994238 |