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 |
---|---|---|---|---|---|---|---|
0001 | 3 | 1740: Airfield Special Trucks & Trailers | $61,320.00 | 2001 | 737694 | ||
0023 | 7 | R425: Engineering And Technical Services | $60,000.00 | 2002 | 1876826 |