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 |
|---|---|---|---|---|---|---|---|
| 4081 | 9130: Liquid Propellants -Petroleum Base | $371,025.00 | 2002 | 1582247 | |||
| 4091 | 9130: Liquid Propellants -Petroleum Base | $76,005.00 | 2002 | 1660819 | |||
| DTCG2803P3... | S204: Fueling Service | $30,000.00 | 2003 | 2801324 |