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 |
---|---|---|---|---|---|---|---|
0053920000... | Q519: Psychiatry Services | $36,000.00 | 2000 | 1024 | |||
0053920010... | Q512: Optometry Services | $20,000.00 | 2001 | 843130 | |||
0053920010... | Q512: Optometry Services | $30,000.00 | 2001 | 877979 |