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 |
---|---|---|---|---|---|---|---|
0X05 | Q517: Pharmacology Services | $0.00 | 2009 | 21229457 | |||
0X12 | Q522: Radiology Services | $192,825.60 | 2009 | 21433402 | |||
0X08 | Q201: General Health Care Services | $0.00 | 2009 | 21597027 | |||
0X14 | Q201: General Health Care Services | $0.00 | 2009 | 21670235 |