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 |
---|---|---|---|---|---|---|---|
0019 | 4235: Haz. Mat. Spill Cntnmnt. & Clean-Up | $30,412.00 | 2003 | 3008428 |