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 |
|---|---|---|---|---|---|---|---|
| 0041 | 8010: Paint,dope,varnish & Related Prod | $128,681.00 | 2000 | 210461 | |||
| 0054 | 8010: Paint,dope,varnish & Related Prod | $32,431.00 | 2000 | 218528 | |||
| 0400 | 8010: Paint,dope,varnish & Related Prod | $33,859.00 | 2000 | 238270 |