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 |
---|---|---|---|---|---|---|---|
W9136408F0... | D315: Digitizing Svcs | $57,330.00 | 2008 | 17567396 | |||
W912JC09F2... | P00001 | 8040: Adhesives | $35,000.00 | 2009 | 20672457 | ||
W912JC09F2... | 8040: Adhesives | $25,242.80 | 2009 | 20838813 |