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 |
---|---|---|---|---|---|---|---|
AG2773VAIL... | L059: Tech Rep Svcs/Elect-Elct Eq | $333.66 | 2004 | 3288640 | |||
AG28650224... | L059: Tech Rep Svcs/Elect-Elct Eq | $96.00 | 2004 | 4936437 | |||
AG2865VAIL... | L059: Tech Rep Svcs/Elect-Elct Eq | $166.80 | 2004 | 4985129 | |||
INVOICE321... | 6230: Elec Portable & Hand Lighting Eq | $231.04 | 2004 | 5086735 | |||
AG14843131... | Z119: Maint-Rep-Alt/Other Admin Bldgs | $342.00 | 2004 | 5140054 |