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 |
---|---|---|---|---|---|---|---|
0595 | J080: Maint-Rep Of Brushes-Paints-Sealer | $0.00 | 2003 | 2107666 | |||
0233 | P00010 | J080: Maint-Rep Of Brushes-Paints-Sealer | $52,000.00 | 2004 | 3461248 |