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 |
|---|---|---|---|---|---|---|---|
| 0001 | 2540: Vehicular Furniture And Accessories | $12,088.00 | 2005 | 7254330 | |||
| 0002 | 2540: Vehicular Furniture And Accessories | $5,670.00 | 2005 | 7316821 | |||
| 0004 | 4235: Haz. Mat. Spill Cntnmnt. & Clean-Up | $6,930.00 | 2006 | 8296991 | |||
| 0003 | 4235: Haz. Mat. Spill Cntnmnt. & Clean-Up | $11,649.00 | 2006 | 11811366 |