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 |
|---|---|---|---|---|---|---|---|
| OPMTO01090... | 1 | D313: Computer Aided Desgn/Mfg Svcs | $367,659.10 | 2009 | 21800291 |