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 |
---|---|---|---|---|---|---|---|
0061819991... | Q519: Psychiatry Services | $0.00 | 2000 | 80442 | |||
0061819991... | 1 | Q519: Psychiatry Services | $188,000.00 | 2000 | 222490 |