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 |
---|---|---|---|---|---|---|---|
0003 | 2330: Trailers | $28,460.00 | 2004 | 3276982 | |||
0001 | 2330: Trailers | $221,863.00 | 2004 | 3321727 | |||
0002 | 2330: Trailers | $263,255.00 | 2004 | 4032673 | |||
0004 | 2330: Trailers | $7,186.00 | 2005 | 6556036 | |||
0006 | 2330: Trailers | $7,186.00 | 2005 | 7783170 |