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 |
---|---|---|---|---|---|---|---|
0002 | 5330: Packing And Gasket Materials | $11,364.00 | 2005 | 6548584 | |||
0001 | 5330: Packing And Gasket Materials | $10,188.00 | 2005 | 6567852 |