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 |
|---|---|---|---|---|---|---|---|
| 0001 | 1 | Q519: Psychiatry Services | ($500.00) | 2009 | 20644748 | ||
| 0001 | Q519: Psychiatry Services | $678,522.44 | 2009 | 20777472 |