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 |
|---|---|---|---|---|---|---|---|
| 0005 | H170: Quality Cont Sv/Adp Eq & Supplies | $44,001.00 | 2000 | 7839 | |||
| 0004 | H170: Quality Cont Sv/Adp Eq & Supplies | $47,729.00 | 2000 | 396536 |