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 |
---|---|---|---|---|---|---|---|
GV00019991... | 8010: Paint,dope,varnish & Related Prod | $30,000.00 | 2000 | 365685 |