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 |
---|---|---|---|---|---|---|---|
C749 | 6145: Wire And Cable, Electrical | $30,242.00 | 2003 | 2880530 | |||
CB13 | 8105: Bags And Sacks | $12,600.00 | 2005 | 6470388 |