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 |
---|---|---|---|---|---|---|---|
0044220020... | Q513: Orthopedic Services | $47,000.00 | 2002 | 1640837 | |||
0044220020... | Q513: Orthopedic Services | $58,000.00 | 2002 | 1672604 | |||
0044220030... | Q513: Orthopedic Services | $40,267.00 | 2003 | 2897031 | |||
0044220030... | Q513: Orthopedic Services | $56,534.00 | 2003 | 3174978 |