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 |
|---|---|---|---|---|---|---|---|
| H005 | 5350: Abrasive Materials | $5,000.00 | 2008 | 19200897 | |||
| H006 | 4720: Hose And Flexible Tubing | $17,645.00 | 2008 | 20297376 | |||
| A012 | 5350: Abrasive Materials | $20,462.40 | 2009 | 21444098 |