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 |
---|---|---|---|---|---|---|---|
NM04 | J022: Maint-Rep Of Railway Eq | $41,650.00 | 2000 | 303804 | |||
F381 | S209: Laundry And Drycleaning Services | $0.00 | 2000 | 357578 | |||
F183 | S209: Laundry And Drycleaning Services | $468,451.00 | 2000 | 543643 | |||
NM01 | J022: Maint-Rep Of Railway Eq | $28,309.00 | 2000 | 558071 | |||
F381 | P00007 | S209: Laundry And Drycleaning Services | $123,019.00 | 2000 | 558072 |