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 | 8460: Luggage | $99,100.00 | 2006 | 9949457 | |||
| 0003 | 8460: Luggage | $100,000.00 | 2006 | 10077347 |