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 |
---|---|---|---|---|---|---|---|
0000119991... | A001 | 3610: Printing,duplicating & Bookbind Eq | $11,000.00 | 2000 | 56420 | ||
0000119991... | 3610: Printing,duplicating & Bookbind Eq | $0.00 | 2000 | 72537 |