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 |
---|---|---|---|---|---|---|---|
CG91 | 5680: Misc Contruct Materials | $1,330.00 | 2005 | 5633405 | |||
CG89 | 5340: Hardware | $1,927.00 | 2005 | 5657687 |