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 |
|---|---|---|---|---|---|---|---|
| 2855 | 4930: Lubrication & Fuel Dispensing Eq | $0.00 | 2002 | 1800993 | |||
| 0001 | 5930: Switches | $27,236.00 | 2003 | 2093413 | |||
| 0002 | 5930: Switches | $27,639.00 | 2003 | 2229067 | |||
| 0001 | 4930: Lubrication & Fuel Dispensing Eq | $27,236.00 | 2003 | 2336502 |