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 |
---|---|---|---|---|---|---|---|
0745 | 5350: Abrasive Materials | $0.00 | 2003 | 2872248 | |||
0003 | 5350: Abrasive Materials | $20,000.00 | 2004 | 4232443 |