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 |
|---|---|---|---|---|---|---|---|
| DOC45PAPT0... | J053: Maint-Rep Of Hardware & Abrasives | $24,000.00 | 2006 | 11353273 | |||
| DOC45PAPT0... | S299: Other Housekeeping Services | $20,000.00 | 2006 | 11466224 |