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 |
|---|---|---|---|---|---|---|---|
| N0010200D1... | 5350: Abrasive Materials | $46,025.00 | 2000 | 23525 | |||
| 0077 | 5350: Abrasive Materials | $273,100.00 | 2000 | 122781 | |||
| 0002 | 9530: Bars & Rods Nonferrous Base Metal | $46,025.00 | 2001 | 607919 | |||
| 00003 | 9530: Bars & Rods Nonferrous Base Metal | $50,264.00 | 2001 | 635468 | |||
| N0010200D1... | 5350: Abrasive Materials | $50,624.00 | 2001 | 1148895 |