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 |
|---|---|---|---|---|---|---|---|
| V552C68024 | J080: Maint-Rep Of Brushes-Paints-Sealer | $26,551.35 | 2006 | 9521419 | |||
| VA552C6802... | Z149: Maint-Rep-Alt/Other Hospital Bldgs | $26,551.35 | 2006 | 9698858 |