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 |
|---|---|---|---|---|---|---|---|
| 0002 | 8010: Paint,dope,varnish & Related Prod | $204.00 | 2006 | 8289512 | |||
| 0003 | 8010: Paint,dope,varnish & Related Prod | $273.00 | 2006 | 8695507 | |||
| 0001 | 8010: Paint,dope,varnish & Related Prod | $474.00 | 2006 | 8998689 |