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 |
---|---|---|---|---|---|---|---|
DAKF4800F0... | 4610: Water Purification Equipment | $31,016.00 | 2000 | 238227 | |||
DAHA1600F0... | 4010: Chain And Wire Rope | $27,460.00 | 2000 | 249287 | |||
DAHA3400F0... | 3590: Misc Service & Trade Eq | $25,169.00 | 2000 | 319149 | |||
DAHA3400F0... | 3590: Misc Service & Trade Eq | $25,169.00 | 2000 | 443828 | |||
5021120010... | 4620: Water Distill Eq-Marine & Indust | $44,000.00 | 2001 | 702543 | |||
HR00020010... | 4940: Misc Maint Eq | $60,000.00 | 2001 | 706047 |