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 |
|---|---|---|---|---|---|---|---|
| 0005 | 2330: Trailers | $1,457.00 | 2003 | 2093843 | |||
| 0006 | 2330: Trailers | $2,621.00 | 2003 | 2128180 | |||
| 0003 | 2330: Trailers | $3,162.00 | 2003 | 3168326 | |||
| 0004 | 2330: Trailers | $3,162.00 | 2003 | 3185896 | |||
| 0008 | 2330: Trailers | $0.00 | 2005 | 7354524 | |||
| 0008 | 1 | 2330: Trailers | $421.00 | 2005 | 7434632 |