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 |
---|---|---|---|---|---|---|---|
STU15099A0... | 8010: Paint,dope,varnish & Related Prod | $3,750.00 | 2005 | 6879237 | |||
STU15099A0... | 8010: Paint,dope,varnish & Related Prod | $10,750.00 | 2005 | 6929829 | |||
STU15099A0... | 8010: Paint,dope,varnish & Related Prod | $3,990.00 | 2005 | 7029100 |