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 |
|---|---|---|---|---|---|---|---|
| 4011 | 8010: Paint,dope,varnish & Related Prod | $25,126.00 | 2000 | 19040 | |||
| 4007 | 8010: Paint,dope,varnish & Related Prod | $29,444.00 | 2000 | 47125 | |||
| 4006 | 8010: Paint,dope,varnish & Related Prod | $36,655.00 | 2000 | 525778 |