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 |
---|---|---|---|---|---|---|---|
5004 | 3 | J049: Maint-Rep Of Maint Repair Shop Eq | ($31,338.00) | 2000 | 384220 |