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 |
|---|---|---|---|---|---|---|---|
| 0026220000... | Q519: Psychiatry Services | $76,000.00 | 2000 | 295465 | |||
| 0026220000... | Q519: Psychiatry Services | $17,000.00 | 2000 | 309964 | |||
| 0026220010... | Q519: Psychiatry Services | $71,000.00 | 2001 | 1167939 |