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 |
|---|---|---|---|---|---|---|---|
| 000SA20011... | 4 | 3960: Freight Elevators | $5,000.00 | 2002 | 1421048 | ||
| 000SA20011... | 6 | 3960: Freight Elevators | $5,000.00 | 2002 | 1445441 | ||
| 000SA20011... | 5 | 3960: Freight Elevators | $5,000.00 | 2002 | 1457884 | ||
| 000SA20020... | 2 | 3960: Freight Elevators | $23,000.00 | 2002 | 1480544 | ||
| 000SA20020... | 3960: Freight Elevators | $0.00 | 2002 | 1498754 | |||
| 000SA20011... | 3 | 3960: Freight Elevators | $257,000.00 | 2002 | 1532928 | ||
| 000SA20011... | 3960: Freight Elevators | $0.00 | 2002 | 1538826 |