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 |
|---|---|---|---|---|---|---|---|
| INR041B210... | 6820: Dyes | $3,410.00 | 2005 | 8082809 | |||
| INR042B210... | 6510: Surgical Dressing Materials | $850.00 | 2005 | 8143792 |