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 |
---|---|---|---|---|---|---|---|
0003 | 1 | H170: Quality Cont Sv/Adp Eq & Supplies | $49,999.00 | 2000 | 10159 | ||
0003 | 2 | H170: Quality Cont Sv/Adp Eq & Supplies | $88,403.00 | 2000 | 544318 |