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 |
---|---|---|---|---|---|---|---|
3016 | 7230: Draperies, Awnings, And Shades | $25,337.00 | 2002 | 1884597 | |||
3015 | 7230: Draperies, Awnings, And Shades | $30,074.00 | 2002 | 1927216 | |||
3022 | K020: Mod Of Ship & Marine Eq | $21,260.00 | 2005 | 7092495 | |||
3024 | 8925: Sugar, Confectionery, And Nuts | $7,705.00 | 2006 | 8268697 | |||
3024 | 1 | 8925: Sugar, Confectionery, And Nuts | ($700.00) | 2006 | 10479510 | ||
3024 | 2 | 8925: Sugar, Confectionery, And Nuts | $700.00 | 2006 | 10850477 | ||
3025 | S216: Facilities Operations Support Svcs | $4,752.00 | 2006 | 11292625 | |||
3024 | 3 | 8925: Sugar, Confectionery, And Nuts | $628.00 | 2006 | 11320409 | ||
3026 | 7350: Tableware | $9,902.00 | 2006 | 11534550 | |||
3023 | 8455: Badges And Insignia | $2,600.00 | 2006 | 11785228 | |||
3026 | 1 | 7350: Tableware | $0.00 | 2007 | 15660800 |