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 |
---|---|---|---|---|---|---|---|
A016 | 7930: Cleaning/Polishing Compounds & Prep | $8,585.00 | 2005 | 7316963 | |||
0001 | 7930: Cleaning/Polishing Compounds & Prep | $5,478.00 | 2006 | 9127888 | |||
0002 | 6810: Chemicals | $5,296.00 | 2007 | 14409586 | |||
0003 | 6810: Chemicals | $2,560.00 | 2007 | 14639153 |