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 |
|---|---|---|---|---|---|---|---|
| PURCH20000... | 3960: Freight Elevators | $67,000.00 | 2000 | 110768 | |||
| PURCH19991... | J039: Maint-Rep Of Materials Handling Eq | $45,000.00 | 2000 | 256770 | |||
| PURCH20000... | 3960: Freight Elevators | $36,000.00 | 2000 | 270114 |