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 |
|---|---|---|---|---|---|---|---|
| 0064820020... | Q513: Orthopedic Services | $48,000.00 | 2002 | 1360598 | |||
| 0064820030... | SA33 | Q513: Orthopedic Services | $160,732.00 | 2003 | 2762749 | ||
| 0064820021... | Q513: Orthopedic Services | $118,618.00 | 2003 | 2788721 | |||
| 0064820030... | Q513: Orthopedic Services | $0.00 | 2003 | 2849907 |