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 |
|---|---|---|---|---|---|---|---|
| 0064920020... | SA2 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $18,000.00 | 2002 | 1498633 | ||
| 0064920020... | SA3 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $22,000.00 | 2002 | 1557899 | ||
| 0064920020... | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $0.00 | 2002 | 1701660 | |||
| 0064920020... | SA1 | Z141: Maint-Rep-Alt/Hospitals & Infirmary | $53,000.00 | 2002 | 1839300 |