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 |
|---|---|---|---|---|---|---|---|
| 0803 | 7220: Floor Coverings | $12,931.00 | 2003 | 3167556 | |||
| 0203 | 8010: Paint,dope,varnish & Related Prod | $9,368.00 | 2003 | 3185029 |