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 |
---|---|---|---|---|---|---|---|
0061020000... | SA1 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $2,000.00 | 2000 | 224059 | ||
0061020000... | SA2 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $1,000.00 | 2000 | 227033 | ||
0061020000... | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $0.00 | 2000 | 408625 |