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 |
|---|---|---|---|---|---|---|---|
| 0026 | 1A | R707: Mgt Svcs/Contract & Procurement Sup | ($37,273.00) | 2002 | 1858876 |