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 |
|---|---|---|---|---|---|---|---|
| 0001 | 9340: Glass Fabricated Materials | $21,846.00 | 2006 | 10094491 | |||
| 0002 | 9340: Glass Fabricated Materials | $21,846.00 | 2007 | 13021131 | |||
| 0003 | 9340: Glass Fabricated Materials | $22,836.00 | 2007 | 13197464 | |||
| 0001 | 3 | S113: Telephone And-Or Communications Ser | $0.00 | 2007 | 15668750 |