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 |
---|---|---|---|---|---|---|---|
0052320000... | Q513: Orthopedic Services | $69,000.00 | 2000 | 226450 | |||
0052320000... | Q502: Cardio-Vascular Services | $69,000.00 | 2000 | 281498 | |||
0052320000... | Q513: Orthopedic Services | $69,000.00 | 2000 | 579191 |