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 |
---|---|---|---|---|---|---|---|
0069320030... | 6530: Hosp Furniture,eq,utensils & Sup | $169,000.00 | 2003 | 2295377 | |||
0069320030... | 6530: Hosp Furniture,eq,utensils & Sup | $169,000.00 | 2003 | 2325255 | |||
0069320030... | 6530: Hosp Furniture,eq,utensils & Sup | $169,000.00 | 2003 | 2392099 |