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 |
|---|---|---|---|---|---|---|---|
| 0002 | 2330: Trailers | $70,897.00 | 2000 | 66930 | |||
| 0003 | 2330: Trailers | $71,897.00 | 2001 | 903611 | |||
| 0004 | 1 | 2330: Trailers | $72,897.00 | 2002 | 1774064 | ||
| 0005 | 2330: Trailers | $72,897.00 | 2002 | 1800176 |