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 |
---|---|---|---|---|---|---|---|
N6267000FS... | 3610: Printing,duplicating & Bookbind Eq | $26,894.00 | 2000 | 31839 | |||
RS30120011... | U099: Other Ed & Trng Svcs | $226,000.00 | 2002 | 2023119 |