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 |
---|---|---|---|---|---|---|---|
DTCG2300FA... | R707: Mgt Svcs/Contract & Procurement Sup | $142,000.00 | 2000 | 592408 |