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 |
|---|---|---|---|---|---|---|---|
| 0004 | 9110: Fuels, Solid | $400,000.00 | 2000 | 138075 | |||
| 0002 | 8 | D399: Other Adp & Telecommunications Svcs | $52,080.00 | 2000 | 337776 | ||
| 0003 | D399: Other Adp & Telecommunications Svcs | $33,000.00 | 2000 | 387993 |