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 |
|---|---|---|---|---|---|---|---|
| 0018 | 3910: Conveyors | $81,960.00 | 2002 | 1628034 | |||
| 0025 | 3910: Conveyors | $40,980.00 | 2002 | 1647466 | |||
| 0026 | 3910: Conveyors | $40,980.00 | 2002 | 1686740 | |||
| 0029 | 3910: Conveyors | $40,980.00 | 2002 | 1705785 | |||
| 0030 | 3910: Conveyors | $40,980.00 | 2002 | 1726573 | |||
| 0043 | 3910: Conveyors | $40,980.00 | 2003 | 2920756 | |||
| 0033 | 3910: Conveyors | $40,980.00 | 2003 | 2944023 |