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 |
---|---|---|---|---|---|---|---|
0002 | 5307: Studs | $429,780.00 | 2009 | 20731521 | |||
0003 | 5307: Studs | $187,671.00 | 2009 | 21071880 |