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 |
|---|---|---|---|---|---|---|---|
| LMAQM20000... | M001 | 7520: Office Devices And Accessories | $2,000.00 | 2000 | 430055 | ||
| LMAQM20000... | 7520: Office Devices And Accessories | $0.00 | 2000 | 542097 |