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 |
|---|---|---|---|---|---|---|---|
| 0238 | P00001 | J080: Maint-Rep Of Brushes-Paints-Sealer | $213,025.00 | 2000 | 430487 | ||
| 0239 | P00002 | J080: Maint-Rep Of Brushes-Paints-Sealer | $239,975.00 | 2000 | 501171 |