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 |
---|---|---|---|---|---|---|---|
PURCH19981... | 2 | J039: Maint-Rep Of Materials Handling Eq | $100,000.00 | 2000 | 481881 |