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 |
|---|---|---|---|---|---|---|---|
| 0026120010... | H312: Inspect Svcs/Fire Cont Eq | $27,000.00 | 2001 | 1146128 | |||
| 0026120010... | H312: Inspect Svcs/Fire Cont Eq | $25,000.00 | 2001 | 1163029 | |||
| 0026120020... | S216: Facilities Operations Support Svcs | $47,000.00 | 2002 | 1695368 |