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 |
---|---|---|---|---|---|---|---|
INIDOM0007... | C213: A/E - Inspect - Non Contruct | $298,300.52 | 2007 | 14013324 | |||
INIDOM0008... | C213: A/E - Inspect - Non Contruct | $159,791.65 | 2008 | 16203211 | |||
INIDOM0008... | 1 | C213: A/E - Inspect - Non Contruct | $0.00 | 2008 | 18618752 | ||
INIDOM0009... | C213: A/E - Inspect - Non Contruct | $4,045.70 | 2009 | 21246271 |