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 |
|---|---|---|---|---|---|---|---|
| OOO1 | 8520: Toilet Soap,shave Prep & Dentifrice | ($100,080.00) | 2006 | 11561759 |