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 |
|---|---|---|---|---|---|---|---|
| 0004 | 5610: Mineral Contruct Materials Bulk | $2,564.00 | 2005 | 5849581 | |||
| 0002 | 5610: Mineral Contruct Materials Bulk | $7,857.00 | 2005 | 5973897 | |||
| 0001 | 1 | 9999: Miscellaneous Items | $8,303.00 | 2005 | 6040708 | ||
| 0001 | 9999: Miscellaneous Items | $0.00 | 2005 | 6063438 | |||
| 0007 | 2330: Trailers | $179,366.00 | 2006 | 9918450 | |||
| 0008 | 2 | S113: Telephone And-Or Communications Ser | ($149,786.00) | 2007 | 12014872 | ||
| 0008 | 3 | R799: Other Management Support Services | $149,786.00 | 2007 | 15709553 | ||
| 0008 | R799: Other Management Support Services | $41,340.00 | 2007 | 15786583 | |||
| 0008 | 1 | R799: Other Management Support Services | $108,446.00 | 2007 | 15869004 |