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 |
---|---|---|---|---|---|---|---|
0X10 | Q520: Podiatry Services | $0.00 | 2009 | 20602911 | |||
0X03 | Q517: Pharmacology Services | $56,784.00 | 2009 | 20675925 | |||
0X11 | Q201: General Health Care Services | $0.00 | 2009 | 20675949 | |||
0001 | 1 | Q201: General Health Care Services | ($10,227.00) | 2009 | 20844124 | ||
0X06 | Q201: General Health Care Services | $0.00 | 2009 | 20936183 | |||
0X01 | Q201: General Health Care Services | $112,780.80 | 2009 | 20973648 |