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 |
|---|---|---|---|---|---|---|---|
| 0026320030... | C215: A/E Prod Eng Svcs (Incl Design-Cont | $15,943.00 | 2003 | 2682365 | |||
| 0026320030... | C215: A/E Prod Eng Svcs (Incl Design-Cont | $211,602.00 | 2003 | 2710151 | |||
| 0026320030... | C215: A/E Prod Eng Svcs (Incl Design-Cont | $0.00 | 2003 | 2750086 | |||
| 0026320030... | 6 | C215: A/E Prod Eng Svcs (Incl Design-Cont | $374,729.00 | 2003 | 2779172 | ||
| 0026320030... | C215: A/E Prod Eng Svcs (Incl Design-Cont | $347,680.00 | 2003 | 2793748 |