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 |
---|---|---|---|---|---|---|---|
5009 | C215: A/E Prod Eng Svcs (Incl Design-Cont | $82,128.00 | 2000 | 129929 | |||
5010 | C215: A/E Prod Eng Svcs (Incl Design-Cont | $69,450.00 | 2000 | 420088 | |||
5010 | 1 | C215: A/E Prod Eng Svcs (Incl Design-Cont | $3,036.00 | 2000 | 438381 |