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 |
---|---|---|---|---|---|---|---|
QD01 | H146: Quality Cont Sv/Water Purifying Eq | $371.00 | 2005 | 7560314 | |||
QD02 | H146: Quality Cont Sv/Water Purifying Eq | $692.00 | 2005 | 7669253 |