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 |
---|---|---|---|---|---|---|---|
0165 | 8460: Luggage | $157,975.00 | 2000 | 32422 | |||
MS04 | 8415: Clothing, Special Purpose | $103,104.00 | 2000 | 345678 | |||
0172 | P00003 | 8415: Clothing, Special Purpose | $157,975.00 | 2001 | 1111984 |