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 |
---|---|---|---|---|---|---|---|
UP30020020... | 7220: Floor Coverings | $47,000.00 | 2002 | 1402425 | |||
UP30020020... | M001 | 7220: Floor Coverings | $30,000.00 | 2002 | 1420581 |