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 |
|---|---|---|---|---|---|---|---|
| 0068820011... | 1 | 6530: Hosp Furniture,eq,utensils & Sup | $4,000.00 | 2002 | 1469176 | ||
| 0068820011... | 6530: Hosp Furniture,eq,utensils & Sup | $0.00 | 2002 | 1531104 |