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 |
---|---|---|---|---|---|---|---|
0310 | 8010: Paint,dope,varnish & Related Prod | $628,375.00 | 2001 | 848987 | |||
0532 | P00004 | 8010: Paint,dope,varnish & Related Prod | $628,375.00 | 2002 | 1386731 |