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 |
---|---|---|---|---|---|---|---|
V003 | 6810: Chemicals | $48,660.00 | 2008 | 16879276 | |||
V001 | 6810: Chemicals | $28,000.00 | 2008 | 17749535 | |||
V002 | 6810: Chemicals | $22,400.00 | 2008 | 20097168 |