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 |
|---|---|---|---|---|---|---|---|
| 8800020020... | 8010: Paint,dope,varnish & Related Prod | $18,000.00 | 2002 | 1763738 | |||
| 8800020020... | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $16,000.00 | 2002 | 1862680 | |||
| 8800020020... | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $23,000.00 | 2002 | 1881199 | |||
| 8800020030... | 1 | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $10,552.00 | 2003 | 2235368 | ||
| 8800020030... | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $120,500.00 | 2003 | 2264308 | |||
| 8800020030... | Z222: Maint-Rep-Alt/Hwys-Rds-Sts-Brdgs-Ra | $11,288.00 | 2003 | 2271407 |