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 |
|---|---|---|---|---|---|---|---|
| 7789 | 5307: Studs | $0.00 | 2004 | 3677619 | |||
| 5002 | 5307: Studs | $53,730.00 | 2004 | 5045068 | |||
| 5001 | 5307: Studs | $53,730.00 | 2004 | 5105744 |